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 9446 CTN with a total weight of 30045 Kilograms arrived on 2020-04-07 via the vessel EVER UNIFIC to the port of Los Angeles, California. Cargo includes products identified as woven storage box.
Carrier Code | EGLV |
Vessel | EVER UNIFIC [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 9446 CTN |
Manifest Weight | 30045 Kilograms |
Manifest Dimension | 332 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9168843 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-07 |
Container # | Pieces | Description |
---|---|---|
DRYU9444272 | 10 | WOVEN STORAGE BOX |
EMCU9452776 | 1794 | WOVEN STORAGE BOX |
HMCU9134720 | 1941 | WOVEN STORAGE BOX |
TCLU8842908 | 19 | WOVEN STORAGE BOX |
TGBU6904870 | 22 | WOVEN STORAGE BOX DESC. BUCKET RED 9QT (NOVELTIES) HS.NO. 3926901000 DESC. WOVEN STORAGE BOX (NOVELTIES) HS.NO. 3924905650 DESC. PL 30OZ WATER BOTTLE SCREW TOP(NOVELTIES) |
DRYU9444272 | SAME AS VENDOR'S INVOICE | |
DRYU9444272 | SAME AS VENDOR'S INVOICE | |
EMCU9452776 | SAME AS VENDOR'S INVOICE | |
EMCU9452776 | SAME AS VENDOR'S INVOICE | |
HMCU9134720 | SAME AS VENDOR'S INVOICE | |
HMCU9134720 | SAME AS VENDOR'S INVOICE | |
TCLU8842908 | SAME AS VENDOR'S INVOICE | |
TCLU8842908 | SAME AS VENDOR'S INVOICE | |
TGBU6904870 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU6904870 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU6904870 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU6904870 | THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU6904870 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU6904870 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU6904870 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU6904870 | THE SAME THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149000634271 | () | 1133E | In-bond Automated | 1 | 2020-03-27 / 2020-04-08 |