The following Bill of Lading record outlines a container shipment imported into the US by DO IT BEST CORP.. This shipment is registered as coming from PT. HO WAH GENTING via Kaohsiung,China (Taiwan) with logistic notifications handled by C.H ROBINSON FREIGHT SERVICES, LTD. Manifest records show a quanitity of 12135 CTN with a total weight of 99188 Kilograms arrived on 2020-08-02 via the vessel EVER UNITY to the port of Tacoma, Washington. Cargo includes products identified as power supply andextension cord.
Carrier Code | EGLV |
Vessel | EVER UNITY [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 12135 CTN |
Manifest Weight | 99188 Kilograms |
Manifest Dimension | 236 Cubic Meters |
Place of Receipt | SINGAPORE |
Conveyance ID | 9169158 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-02 |
Container # | Pieces | Description |
---|---|---|
DRYU4144499 | 1984 | POWER SUPPLY ANDEXTENSION CORD |
EISU1728238 | 22 | POWER SUPPLY ANDEXTENSION CORD |
EISU2125603 | 79 | POWER SUPPLY ANDEXTENSION CORD |
EMCU1367370 | 3516 | POWER SUPPLY ANDEXTENSION CORD |
EMCU1429912 | 2191 | POWER SUPPLY ANDEXTENSION CORD |
HMCU1048668 | 1343 | POWER SUPPLY ANDEXTENSION CORD POWER SUPPLY & EXTENSION CORD . . . . . |
DRYU4144499 | PO # 070831Z VENDOR # | |
DRYU4144499 | PO # 070831Z VENDOR # | |
EISU1728238 | PO # 070831Z VENDOR # | |
EISU1728238 | PO # 070831Z VENDOR # | |
EISU2125603 | PO # 070831Z VENDOR # | |
EISU2125603 | PO # 070831Z VENDOR # | |
EMCU1367370 | PO # 070831Z VENDOR # | |
EMCU1367370 | PO # 070831Z VENDOR # | |
EMCU1429912 | PO # 070831Z VENDOR # | |
EMCU1429912 | PO # 070831Z VENDOR # | |
HMCU1048668 | PO # 070831Z VENDOR # PO # 070831Z VENDOR # 1342 PO # 070941Z VENDOR # 3625 PO # 071181Z VENDOR # 1342 PO # 070931Z VENDOR # | |
HMCU1048668 | 1342 ( IN DIA.) SKU MODEL DESC QTY NET WT GROSS WT | |
HMCU1048668 | CU.FT CARTON # 1 OF SCC THE SAME THE SAME THE SAME | |
HMCU1048668 | PO # 070831Z VENDOR # PO # 070831Z VENDOR # 1342 PO # 070941Z VENDOR # 3625 PO # 071181Z VENDOR # 1342 PO # 070931Z VENDOR # | |
HMCU1048668 | 1342 ( IN DIA.) SKU MODEL DESC QTY NET WT GROSS WT | |
HMCU1048668 | CU.FT CARTON # 1 OF SCC THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV070000139930 | () | 0274E | Regular Bill | 1 | 2020-07-22 / 2020-08-03 |