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 SCHNEIDER LOGISTICS. Manifest records show a quanitity of 3323 PCS with a total weight of 20352 Kilograms arrived on 2018-02-26 via the vessel COSCO GLORY to the port of Savannah, Georgia. Cargo includes products identified as toys as per p.o. no:8557393386 stock no.: 65460 stuffed doll kc 13in baby doll stroller set department no.: 00007 vendor declare the shipment contains no regulated wood.
| Carrier Code | CMDU |
| Vessel | COSCO GLORY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3323 PCS |
| Manifest Weight | 20352 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9466245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4792019 | 121 | TOYS AS PER P.O. NO:8557393386 STOCK NO.: 65460 STUFFED DOLL KC 13IN BABY DOLL STROLLER SET DEPARTMENT NO.: 00007 VENDOR DECLARE THE SHIPMENT CONTAINS NO REGULATED WOOD |
| CMAU7427196 | 1456 | 919 CARTON 2802.95 KGS 54.221 CBM TOYS AS PER P.O. NO:8557393386 STOCK NO.: 65431 PLASTIC DOLL KC MINI DOLL PLAYROOM SET |
| TRLU6844006 | 1746 | 691 CARTON 1209.25 KGS 16.584 CBM TOYS AS PER P.O. NO:8557393386 STOCK NO.: 65168 PLASTIC DOLL KC BATHING BABY |
| CMAU4792019 | TO : US DEPT 00007 PO 8557393386 SUPPLIER STK 65460 | |
| CMAU7427196 | TO : US DEPT 00007 PO 8557393386 SUPPLIER STK 65431 TO : US DEPT 00007 | |
| CMAU7427196 | PO 8557393386 SUPPLIER STK 64217 TO : US DEPT 00007 PO 8557393386 | |
| CMAU7427196 | SUPPLIER STK 75168 | |
| TRLU6844006 | TO : US DEPT 00007 PO 8557393386 SUPPLIER STK 65168 TO : US DEPT 00007 | |
| TRLU6844006 | PO 8557393386 SUPPLIER STK 74217 TO : US DEPT 00007 PO 8557393386 | |
| TRLU6844006 | SUPPLIER STK 65460 TO : US DEPT 00007 PO 8557393386 SUPPLIER STK 75460 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2314549B | () | 150UP | Regular Bill | 1 | 2018-02-14 / 2018-02-27 |