Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 S.CENTENNIAL AVE
AIKEN, SC 29803
PH:803-502-6898 FAX:803-502-7995
EMAIL:[email protected]

Vessel and Port
Carrier CodeEGLV
VesselOOCL BERLIN [HK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty14457 CTN
Manifest Weight35076 Kilograms
Manifest Dimension343 Cubic Meters
Place of ReceiptYANTIAN, CHINA
Conveyance ID9622605 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-22

Container Cargo Description
Container #PiecesDescription
EGHU95688703555TOILET BRUSH
EITU122178211TOILET BRUSH
EITU90145181648TOILET BRUSH
EMCU80289273344TOILET BRUSH
TEMU61196931899TOILET 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
EGHU9568870SAME AS VENDOR'S INVOICE
EGHU9568870SAME AS VENDOR'S INVOICE
EITU1221782SAME AS VENDOR'S INVOICE
EITU1221782SAME AS VENDOR'S INVOICE
EITU9014518SAME AS VENDOR'S INVOICE
EITU9014518SAME AS VENDOR'S INVOICE
EMCU8028927SAME AS VENDOR'S INVOICE
EMCU8028927SAME AS VENDOR'S INVOICE
TEMU6119693SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TEMU6119693THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TEMU6119693THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TEMU6119693THE SAME THE SAME THE SAME THE SAME THE SAME
TEMU6119693SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TEMU6119693THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TEMU6119693THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TEMU6119693THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV149905935241 () 030ERegular Bill12019-12-18 / 2020-01-23


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