The following Bill of Lading record outlines a container shipment imported into the US by ISI EXPRESS (N.Y.) INC.. This shipment is registered as coming from TOP SEALAND INTERNATIONAL CO., via Yantian,China (Mainland). Manifest records show a quanitity of 5816 CTN with a total weight of 35204 Kilograms arrived on 2020-08-16 via the vessel EVER LYRIC to the port of Norfolk, Virginia. Cargo includes products identified as toilet paper reserve.
Carrier Code | EGLV |
Vessel | EVER LYRIC [TW] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5816 CTN |
Manifest Weight | 35204 Kilograms |
Manifest Dimension | 330 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9629108 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-16 |
Container # | Pieces | Description |
---|---|---|
EITU1753620 | 6 | TOILET PAPER RESERVE |
GAOU6396841 | 1341 | TOILET PAPER RESERVE |
GAOU6418920 | 799 | TOILET PAPER RESERVE |
TCNU1781691 | 21 | TOILET PAPER RESERVE |
TGBU6908876 | 876 | TOILET PAPER RESERVE N/A TUESDAY MORNING TOILET PAPER RESERVE SPA TOWER VANITY TRAY . THIS SHIPMENT CONTAINS NO |
EITU1753620 | AURA BATH PRODUCTS LLC | |
EITU1753620 | AURA BATH PRODUCTS LLC | |
GAOU6396841 | AURA BATH PRODUCTS LLC | |
GAOU6396841 | AURA BATH PRODUCTS LLC | |
GAOU6418920 | AURA BATH PRODUCTS LLC | |
GAOU6418920 | AURA BATH PRODUCTS LLC | |
TCNU1781691 | AURA BATH PRODUCTS LLC | |
TCNU1781691 | AURA BATH PRODUCTS LLC | |
TGBU6908876 | AURA BATH PRODUCTS LLC AURA BATH PRODUCTS LLC FACTORY ID# DESCRIPTION COLOR MASTER CARTON QTY STYLE# UPC# | |
TGBU6908876 | CARTON NO OF MADE IN CHINA FRAGILE-DO NOT DROP PO# CUSTOMER PO# | |
TGBU6908876 | AURA BATH PRODUCTS LLC AURA BATH PRODUCTS LLC FACTORY ID# DESCRIPTION COLOR MASTER CARTON QTY STYLE# UPC# | |
TGBU6908876 | CARTON NO OF MADE IN CHINA FRAGILE-DO NOT DROP PO# CUSTOMER PO# |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149003079391 | () | 1053E | Master Bill | 1 | 2020-07-10 / 2020-08-17 |