The following Bill of Lading record outlines a container shipment imported into the US by ACME UNITED CORPORATION. This shipment is registered as coming from KUNSHAN GREENWILL CO LTD via 57037. Manifest records show a quanitity of 139 CTN with a total weight of 862 Kilograms arrived on 2020-05-21 via the vessel COSCO SHIPPING SAKURA to the port of Norfolk, Virginia. Cargo includes products identified as eraser toppers 12 pack 20016 card . . . . ..
| Carrier Code | UNQL |
| Vessel | COSCO SHIPPING SAKURA [HK] |
| Departure Port | 57037 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 139 CTN |
| Manifest Weight | 862 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9785794 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| EISU1674384 | 139 | ERASER TOPPERS 12 PACK 20016 CARD . . . . . |
| EISU1674384 | ACME UNITED CORPORATIONS ROCKY MOUNT NC 27801 DESCRIPTION OF ITEM ERASER TOPPERS 12 PACK ITEM NUMBER 14891 PO NUMBER F19154 CARTON OF | |
| EISU1674384 | ACME UNITED CORPORATIONS ROCKY MOUNT NC 27801 DESCRIPTION OF ITEM ERASER TOPPERS 12 PACK ITEM NUMBER 14891 PO NUMBER F19154 CARTON OF |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142000417396 | UNQLCH200462206 () | 007E | House Bill | 1 | 2020-04-14 / 2020-05-22 |