Lg Sourcing, Inc,rdc 3282 Container Import From Noble Horizons Development Bill of Lading Record

Noble Horizons Development → Lg Sourcing, Inc,rdc 3282

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LG SOURCING, INC,RDC 3282. This shipment is registered as coming from NOBLE HORIZONS DEVELOPMENT via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS, INC. Manifest records show a quanitity of 2722 PCS with a total weight of 68779 Kilograms arrived on 2020-03-08 via the vessel EVER LUCKY to the port of Norfolk, Virginia. Cargo includes products identified as freight collect cy/cy a r 14.5-in garland urn concrete sku : 873699 po. 119861627 purchase order number: 119861627.

Cargo Details

Consignee

LG SOURCING, INC,RDC 3282
1000 LOWE'S BOULEVARD MOORESVILLE,
NC 28117 USA
PHONE 704-758-1000

Contact Details: IMPORTDOCS LOWES.COM [Telephone Number]

Shipper

NOBLE HORIZONS DEVELOPMENT
PAG-UTLAN TAYUD
LILOAN
PH-6002 CEBU CITY PHILIPPINES

Notify Party

UPS SUPPLY CHAIN SOLUTIONS, INC
2031 S. CENTENNIAL AVE 29803 AIKEN
AIKEN UNITED STATES
TEL. : 803-502-6755 FAX : 502-374-7

Contact Details: EMAIL: UPSUSAKNLOWESDOCS.UPS.COM [Telephone Number]

Vessel and Port

Carrier Code	CMDU
Vessel	EVER LUCKY [PA]
Departure Port	Hong Kong,Hong Kong
Landing Port	Norfolk, Virginia
Manifest Qty	2722 PCS
Manifest Weight	68779 Kilograms
Manifest Dimension	5 Cubic Meters
Place of Receipt	CEBU
Conveyance ID	9604172 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-03-08

Container Cargo Description

Container #	Pieces	Description
APHU7181484	268	FREIGHT COLLECT CY/CY A R 14.5-IN GARLAND URN CONCRETE SKU : 873699 PO. 119861627 PURCHASE ORDER NUMBER: 119861627
BEAU4743254	352	A R 11.5-IN LINE DESIGN URN BLACK SKU : 1438401 PO. 119861615 PURCHASE ORDER NUMBER: 119861615
BMOU4330168	352	A R 12.5-IN LEAF URN WHITE SKU : 1110083 PO. 119861574 PURCHASE ORDER NUMBER: 119861574
CMAU4323644	186	A R 15.25-IN LEAF URN WHITE SKU : 1438399 PO. 119861598 PURCHASE ORDER NUMBER: 119861598
CMAU6337966	2	A R 13-IN FLORAL PLANTER LT RUST SKU : 1438398 PO. 119861588 PURCHASE ORDER NUMBER: 119861588
CMAU6343892	186	A R 14.5-IN LINE DESIGN URN BLACK SKU : 1438400 PO. 119861606 PURCHASE ORDER NUMBER: 119861606
CMAU7649357	268	A R 14.5-IN GARLAND URN CONCRETE SKU : 873699 PO. 119861626 PURCHASE ORDER NUMBER: 119861626
GESU6869716	352	A R 12.5-IN LEAF URN WHITE SKU : 1110083 PO. 119861575 PURCHASE ORDER NUMBER: 119861575
SEGU4416232	186	A R 14.5-IN LINE DESIGN URN BLACK SKU : 1438400 PO. 119861607 PURCHASE ORDER NUMBER: 119861607
TCNU3639222	352	A R 12.5-IN LEAF URN WHITE SKU : 1110083 PO. 119861573 PURCHASE ORDER NUMBER: 119861573 MAIN CARRIAGE: EVER LUCKY / 0TS5FE1M TOTAL PKGS 2722 PK

APHU7181484		INVOICE : NH 61627 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
APHU7181484		INVOICE : NH 61627 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
BEAU4743254		INVOICE : NH 61615 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
BEAU4743254		INVOICE : NH 61615 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
BMOU4330168		INVOICE : NH 61574 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
BMOU4330168		INVOICE : NH 61574 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU4323644		INVOICE : NH 61598 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU4323644		INVOICE : NH 61598 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU6337966		INVOICE : NH 61588 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU6337966		INVOICE : NH 61588 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU6343892		INVOICE : NH 61606 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU6343892		INVOICE : NH 61606 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU7649357		INVOICE : NH 61626 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
CMAU7649357		INVOICE : NH 61626 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
GESU6869716		INVOICE : NH 61575 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
GESU6869716		INVOICE : NH 61575 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
SEGU4416232		INVOICE : NH 61607 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
SEGU4416232		INVOICE : NH 61607 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
TCNU3639222		INVOICE : NH 61573 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.
TCNU3639222		INVOICE : NH 61573 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL.

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUGHC0148999	()	0TS5G	Regular Bill	1	2020-03-03 / 2020-03-09