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 836 PCS with a total weight of 27939 Kilograms arrived on 2020-03-15 via the vessel EVER LAWFUL to the port of Norfolk, Virginia. Cargo includes products identified as freight collect cy/cy a r 13-in floral planter lt rust purchase order number: 119861590.
| Carrier Code | CMDU |
| Vessel | EVER LAWFUL [SG] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 836 PCS |
| Manifest Weight | 27939 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CEBU |
| Conveyance ID | 9595498 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5929940 | 2 | FREIGHT COLLECT CY/CY A R 13-IN FLORAL PLANTER LT RUST PURCHASE ORDER NUMBER: 119861590 |
| FCIU8166451 | 2 | A R 13-IN FLORAL PLANTER LT RUST PO. 119861589 PURCHASE ORDER NUMBER: 119861589 |
| MAGU5335948 | 2 | 30 CARTONS 465 KGS 8.886 CBM A R 13-IN FLORAL PLANTER LT RUST SKU 1438398 PO. 119861591 |
| TRLU7379167 | 186 | A R 15.25-IN LEAF URN WHITE SKU 1438399 PO. 119861599 PURCHASE ORDER NUMBER: 119861599 |
| CMAU5929940 | INVOICE : NH 61590 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. | |
| CMAU5929940 | INVOICE : NH 61590 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. | |
| FCIU8166451 | INVOICE : NH 61589 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. | |
| FCIU8166451 | INVOICE : NH 61589 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. | |
| MAGU5335948 | INVOICE : NH 61591 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. | |
| MAGU5335948 | SAME AS ABOVE | |
| MAGU5335948 | INVOICE : NH 61591 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. | |
| MAGU5335948 | SAME AS ABOVE | |
| TRLU7379167 | INVOICE : NH 61599 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. | |
| TRLU7379167 | INVOICE : NH 61599 THIS SHIPMENT DOES NOT CONTAINS WOOD PACKING MATERIAL. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGHC0150018 | () | 0TS5I | Regular Bill | 1 | 2020-03-10 / 2020-03-16 |