The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shekou,China (Mainland) with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 9945 PCS with a total weight of 66671 Kilograms arrived on 2018-03-04 via the vessel CONTI BASEL to the port of Houston, Texas. Cargo includes products identified as 1545 package 10397.85 kgs 47.9 cbm fiberglass rdpt shovel p.o.no.:6857386179 place of delivery: houston storage.
| Carrier Code | CMDU |
| Vessel | CONTI BASEL [PT] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 9945 PCS |
| Manifest Weight | 66671 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9248136 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7550750 | 21 | 1545 PACKAGE 10397.85 KGS 47.9 CBM FIBERGLASS RDPT SHOVEL P.O.NO.:6857386179 PLACE OF DELIVERY: HOUSTON STORAGE |
| GLDU7590759 | 2627 | 1202 PACKAGE 5745.56 KGS 40.75 CBM FIBERGLASS BOW RAKE P.O.NO.:6857386179 PLACE OF DELIVERY: HOUSTON STORAGE |
| TCNU5338402 | 2298 | 332 PACKAGE 1318.04 KGS 7.64 CBM FIBERGLASS HOE P.O.NO.:6857386179 PLACE OF DELIVERY: HOUSTON STORAGE |
| TEMU6803900 | 28 | FIBERGLASS HOE P.O.NO.:6857386179 PLACE OF DELIVERY: HOUSTON STORAGE TOT PKGS 9945 PK 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRA |
| CMAU7550750 | TO:US DEPT 00016 PO ITEM SUPPLIER STK TO:US DEPT 00016 PO | |
| CMAU7550750 | ITEM SUPPLIER STK | |
| GLDU7590759 | TO:US DEPT 00016 PO ITEM SUPPLIER STK TO:US DEPT 00016 PO | |
| GLDU7590759 | ITEM SUPPLIER STK TO:US DEPT 00016 PO ITEM SUPPLIER STK | |
| TCNU5338402 | TO:US DEPT 00016 PO ITEM SUPPLIER STK TO:US DEPT 00016 PO | |
| TCNU5338402 | ITEM SUPPLIER STK TO:US DEPT 00016 PO ITEM SUPPLIER STK TO:US | |
| TCNU5338402 | DEPT 00016 PO ITEM SUPPLIER STK | |
| TEMU6803900 | TO:US DEPT 00016 PO ITEM SUPPLIER STK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2321040 | () | 0PG04 | Regular Bill | 1 | 2018-02-28 / 2018-03-05 |