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 7512 CTN with a total weight of 21820 Kilograms arrived on 2020-04-02 via the vessel THALASSA AVRA to the port of Los Angeles, California. Cargo includes products identified as water bottle chug lid pdq 22oz.
| Carrier Code | EGLV |
| Vessel | THALASSA AVRA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 7512 CTN |
| Manifest Weight | 21820 Kilograms |
| Manifest Dimension | 333 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9665633 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| EISU9115090 | 1292 | WATER BOTTLE CHUG LID PDQ 22OZ |
| EITU1346624 | 13 | WATER BOTTLE CHUG LID PDQ 22OZ |
| EITU1403684 | 1783 | WATER BOTTLE CHUG LID PDQ 22OZ |
| EITU1697969 | 1829 | WATER BOTTLE CHUG LID PDQ 22OZ |
| GAOU6252525 | 1298 | WATER BOTTLE CHUG LID PDQ 22OZ DESC.SFR MINISTRG RD&RCT AST/CS10PK HS.NO.3924104000 DESC.SFR MINISTRG RD&RCT AST/CS10PK HS.NO.3924104000 DESC.2PK RECT STORAGE 4 CUPS HS.NO.3924104000 |
| EISU9115090 | SAME AS VENDOR'S INVOICE | |
| EISU9115090 | SAME AS VENDOR'S INVOICE | |
| EITU1346624 | SAME AS VENDOR'S INVOICE | |
| EITU1346624 | SAME AS VENDOR'S INVOICE | |
| EITU1403684 | SAME AS VENDOR'S INVOICE | |
| EITU1403684 | SAME AS VENDOR'S INVOICE | |
| EITU1697969 | SAME AS VENDOR'S INVOICE | |
| EITU1697969 | SAME AS VENDOR'S INVOICE | |
| GAOU6252525 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| GAOU6252525 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| GAOU6252525 | THE SAME THE SAME THE SAME | |
| GAOU6252525 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| GAOU6252525 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| GAOU6252525 | THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149000542325 | () | 1023E | In-bond Automated | 1 | 2020-03-23 / 2020-04-04 |