Bill of Lading Import Record

Summary

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 EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 5704 CTN with a total weight of 60119 Kilograms arrived on 2020-09-16 via the vessel EVER FRONT to the port of Savannah, Georgia. Cargo includes products identified as toys.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON, INC., 2 EAST BRYAN
ST, SUITE 901 SAVANNAH, GA 31401
USA CTC:ANDREA POLITE
TEL:912-201-0202 ++

Vessel and Port
Carrier CodeEGLV
VesselEVER FRONT [PA]
Departure PortYantian,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty5704 CTN
Manifest Weight60119 Kilograms
Manifest Dimension791 Cubic Meters
Place of ReceiptYANTIAN, CHINA
Conveyance ID9850549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-16

Container Cargo Description
Container #PiecesDescription
DRYU9303757486TOYS
EGSU9082177375TOYS
EISU9431631688TOYS
EITU1263303396TOYS
EITU1619586375TOYS
EITU1703784375TOYS
EITU1933576598TOYS
FCIU9467104375TOYS
MAGU5300371375TOYS
SEGU5885039598TOYS
TGBU6138461375TOYS
TLLU4026756688TOYS TOYS - KCK GRINCH BUNDLE PO NBR 012898793 SKU NBR JHD1-4535 361CTN 3400KGS 36.04CBM TOYS - THE NIGHT BEFORE CHRISTMAS PO NBR 012898793
DRYU9303757PO# 012898793
DRYU9303757PO# 012898793
EGSU9082177PO# 012898793
EGSU9082177PO# 012898793
EISU9431631PO# 012898793
EISU9431631PO# 012898793
EITU1263303PO# 012898793
EITU1263303PO# 012898793
EITU1619586PO# 012898793
EITU1619586PO# 012898793
EITU1703784PO# 012898793
EITU1703784PO# 012898793
EITU1933576PO# 012898793
EITU1933576PO# 012898793
FCIU9467104PO# 012898793
FCIU9467104PO# 012898793
MAGU5300371PO# 012898793
MAGU5300371PO# 012898793
SEGU5885039PO# 012898793
SEGU5885039PO# 012898793
TGBU6138461PO# 012898793
TGBU6138461PO# 012898793
TLLU4026756PO# 012898793 PO# 012898793 DESTINATION ADDRESS KOHL'S, INC. BUYING AGENT VENDOR NAME CARTON SEQUENCE OF .
TLLU4026756. . . . . . . .
TLLU4026756. . . . . . . .
TLLU4026756. . . . . BUYING AGENT . .
TLLU4026756. BUYING AGENT . . BUYING AGENT . . .
TLLU4026756BUYING AGENT . . . BUYING AGENT . . .
TLLU4026756BUYING AGENT . . BUYING AGENT . . . BUYING AGENT
TLLU4026756. . . BUYING AGENT . . BUYING AGENT BUYING AGENT
TLLU4026756PO# 012898793 PO# 012898793 DESTINATION ADDRESS KOHL'S, INC. BUYING AGENT VENDOR NAME CARTON SEQUENCE OF .
TLLU4026756. . . . . . . .
TLLU4026756. . . . . . . .
TLLU4026756. . . . . BUYING AGENT . .
TLLU4026756. BUYING AGENT . . BUYING AGENT . . .
TLLU4026756BUYING AGENT . . . BUYING AGENT . . .
TLLU4026756BUYING AGENT . . BUYING AGENT . . . BUYING AGENT
TLLU4026756. . . BUYING AGENT . . BUYING AGENT BUYING AGENT

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV149090478702 () 1058ERegular Bill12020-08-24 / 2020-09-18


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