The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 10678 CTN with a total weight of 35157 Kilograms arrived on 2020-01-19 via the vessel EVER EAGLE to the port of Los Angeles, California. Cargo includes products identified as water bottle screw top.
Carrier Code | EGLV |
Vessel | EVER EAGLE [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 10678 CTN |
Manifest Weight | 35157 Kilograms |
Manifest Dimension | 336 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9241310 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-19 |
Container # | Pieces | Description |
---|---|---|
EGHU9599382 | 3276 | WATER BOTTLE SCREW TOP |
EGHU9655819 | 1578 | WATER BOTTLE SCREW TOP |
EISU9379913 | 2211 | WATER BOTTLE SCREW TOP |
EITU1585742 | 2248 | WATER BOTTLE SCREW TOP |
TEMU6067310 | 1365 | WATER BOTTLE SCREW TOP DESC.PL 30OZ WATER BOTTLE SCREW TOP HS.NO.3924104000 DESC.BETTYC FD STOR 5.2CUP 2PK HS.NO.3924104000 |
EGHU9599382 | SAME AS VENDOR'S INVOICE | |
EGHU9599382 | SAME AS VENDOR'S INVOICE | |
EGHU9655819 | SAME AS VENDOR'S INVOICE | |
EGHU9655819 | SAME AS VENDOR'S INVOICE | |
EISU9379913 | SAME AS VENDOR'S INVOICE | |
EISU9379913 | SAME AS VENDOR'S INVOICE | |
EITU1585742 | SAME AS VENDOR'S INVOICE | |
EITU1585742 | SAME AS VENDOR'S INVOICE | |
TEMU6067310 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME | |
TEMU6067310 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6067310 | THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149906353431 | () | 1122E | Regular Bill | 1 | 2020-01-02 / 2020-01-22 |