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 5165 CTN with a total weight of 7638 Kilograms arrived on 2020-02-11 via the vessel COSCO SHIPPING CAMELLIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc rose bouquet astd artfcl x6.
| Carrier Code | EGLV |
| Vessel | COSCO SHIPPING CAMELLIA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5165 CTN |
| Manifest Weight | 7638 Kilograms |
| Manifest Dimension | 172 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9785782 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| EGHU9193140 | 37 | DESC ROSE BOUQUET ASTD ARTFCL X6 |
| EGHU9315172 | 1682 | DESC ROSE BOUQUET ASTD ARTFCL X6 |
| EMCU9815573 | 1446 | DESC ROSE BOUQUET ASTD ARTFCL X6 DESC. ROSE BOUQUET ASTD ARTFCL X6 HS. NO. 6702.90.35.00 DESC. SUMMER SUNFLOWER ASTD ARTFCLX5 HS. NO. 6702.90.35.00 SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALS |
| EGHU9193140 | SAME AS VENDOR'S INVOICE | |
| EGHU9193140 | SAME AS VENDOR'S INVOICE | |
| EGHU9315172 | SAME AS VENDOR'S INVOICE | |
| EGHU9315172 | SAME AS VENDOR'S INVOICE | |
| EMCU9815573 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . SAME AS VENDOR'S INVOICE | |
| EMCU9815573 | . . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
| EMCU9815573 | THE SAME | |
| EMCU9815573 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . SAME AS VENDOR'S INVOICE | |
| EMCU9815573 | . . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
| EMCU9815573 | THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149906417103 | () | 004E | Regular Bill | 1 | 2020-01-08 / 2020-02-12 |