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 14457 CTN with a total weight of 35076 Kilograms arrived on 2020-01-22 via the vessel OOCL BERLIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as toilet brush.
Carrier Code | EGLV |
Vessel | OOCL BERLIN [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 14457 CTN |
Manifest Weight | 35076 Kilograms |
Manifest Dimension | 343 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9622605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-22 |
Container # | Pieces | Description |
---|---|---|
EGHU9568870 | 3555 | TOILET BRUSH |
EITU1221782 | 11 | TOILET BRUSH |
EITU9014518 | 1648 | TOILET BRUSH |
EMCU8028927 | 3344 | TOILET BRUSH |
TEMU6119693 | 1899 | TOILET BRUSH TOILET BRUSH HTS#9603908050 BETTYC FD STOR RND 1PK 8 CUP HTS#3924104000 BC RECT STORAGE 12 CUP HTS#3924104000 SMALL CRAFT CADDY HTS#3924905650 TERRARM PLNTR PLS-TC 4.5IN CLR |
EGHU9568870 | SAME AS VENDOR'S INVOICE | |
EGHU9568870 | SAME AS VENDOR'S INVOICE | |
EITU1221782 | SAME AS VENDOR'S INVOICE | |
EITU1221782 | SAME AS VENDOR'S INVOICE | |
EITU9014518 | SAME AS VENDOR'S INVOICE | |
EITU9014518 | SAME AS VENDOR'S INVOICE | |
EMCU8028927 | SAME AS VENDOR'S INVOICE | |
EMCU8028927 | SAME AS VENDOR'S INVOICE | |
TEMU6119693 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6119693 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6119693 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6119693 | THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6119693 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6119693 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6119693 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6119693 | THE SAME THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149905935241 | () | 030E | Regular Bill | 1 | 2019-12-18 / 2020-01-23 |