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 8418 CTN with a total weight of 31056 Kilograms arrived on 2020-02-14 via the vessel OOCL CHONGQING to the port of Charleston, South Carolina. Cargo includes products identified as multi purpose basket slim 3pk.
| Carrier Code | EGLV |
| Vessel | OOCL CHONGQING [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 8418 CTN |
| Manifest Weight | 31056 Kilograms |
| Manifest Dimension | 237 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Port of Detination | Greenville Spartanburg, South Carolina |
| Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| EISU1638936 | 2766 | MULTI PURPOSE BASKET SLIM 3PK |
| FSCU4993276 | 2712 | MULTI PURPOSE BASKET SLIM 3PK |
| LTIU6015183 | 976 | MULTI PURPOSE BASKET SLIM 3PK |
| MAGU5408941 | 1964 | MULTI PURPOSE BASKET SLIM 3PK DESC. BC FOOD STOAGE ROUND 12CUP(NOVELTES) HS.NO. 3924104000 DESC. MULTI PURPOSE BASKET SLIM 3PK HS.NO. 3924905650 |
| EISU1638936 | SAME AS VENDOR'S INVOICE | |
| EISU1638936 | SAME AS VENDOR'S INVOICE | |
| FSCU4993276 | SAME AS VENDOR'S INVOICE | |
| FSCU4993276 | SAME AS VENDOR'S INVOICE | |
| LTIU6015183 | SAME AS VENDOR'S INVOICE | |
| LTIU6015183 | SAME AS VENDOR'S INVOICE | |
| MAGU5408941 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5408941 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5408941 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5408941 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5408941 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5408941 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5408941 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| MAGU5408941 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149906286343 | () | 030E | In-bond Automated | 1 | 2020-02-04 / 2020-02-15 |