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 10724 CTN with a total weight of 39528 Kilograms arrived on 2020-07-29 via the vessel COSCO SHIPPING CAMELLIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sippy cup halloween.
Carrier Code | EGLV |
Vessel | COSCO SHIPPING CAMELLIA [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 10724 CTN |
Manifest Weight | 39528 Kilograms |
Manifest Dimension | 263 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9785782 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-29 |
Container # | Pieces | Description |
---|---|---|
DRYU9285015 | 1945 | SIPPY CUP HALLOWEEN |
EGHU9273544 | 3389 | SIPPY CUP HALLOWEEN |
EITU1716781 | 2581 | SIPPY CUP HALLOWEEN |
TGBU7280974 | 29 | SIPPY CUP HALLOWEEN DESC. GEMS & STONE ASTD 98G 75PC HS.NO. 3926904000 DESC. SIPPY CUP HALLOWEEN HS.NO. 3924104000 / 98179505 DESC. CLEAR WREATH HANGER PLASTIC HS.NO. 3924905650 / 99038815 |
DRYU9285015 | SAME AS VENDOR'S INVOICE | |
DRYU9285015 | SAME AS VENDOR'S INVOICE | |
EGHU9273544 | SAME AS VENDOR'S INVOICE | |
EGHU9273544 | SAME AS VENDOR'S INVOICE | |
EITU1716781 | SAME AS VENDOR'S INVOICE | |
EITU1716781 | SAME AS VENDOR'S INVOICE | |
TGBU7280974 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
TGBU7280974 | . . . . . . . . | |
TGBU7280974 | . . . SAME AS VENDOR'S INVOICE . SAME AS VENDOR'S INVOICE . . | |
TGBU7280974 | . . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
TGBU7280974 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU7280974 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU7280974 | THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU7280974 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
TGBU7280974 | . . . . . . . . | |
TGBU7280974 | . . . SAME AS VENDOR'S INVOICE . SAME AS VENDOR'S INVOICE . . | |
TGBU7280974 | . . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
TGBU7280974 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU7280974 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TGBU7280974 | THE SAME THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149002531746 | () | 006E | Regular Bill | 1 | 2020-06-29 / 2020-07-30 |