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 1202 PCS with a total weight of 16334 Kilograms arrived on 2018-03-17 via the vessel OOCL POLAND to the port of Savannah, Georgia. Cargo includes products identified as 275 carton 1650 kgs 13.585 cbm ms o ring frosty p.o.no.:5407400804 19800packs place of delivery: statesboro-storage.
| Carrier Code | CMDU |
| Vessel | OOCL POLAND [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1202 PCS |
| Manifest Weight | 16334 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622588 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4607922 | 11 | 275 CARTON 1650 KGS 13.585 CBM MS O RING FROSTY P.O.NO.:5407400804 19800PACKS PLACE OF DELIVERY: STATESBORO-STORAGE |
| CMAU5634044 | 52 | MS O RING IVORY P.O.NO.:5407400804 3744PACKS PLACE OF DELIVERY: STATESBORO-STORAGE GLN NO - 0078742000008 DEPARTMENT NO.: 020 PO TYPE - 040 |
| APZU4607922 | DEPT. 20 BATH PLASTIC SHOWER CURTAIN RINGS TO:US 000001 | |
| APZU4607922 | DEPT 00020 PO 540740080 4 SUPPLIER STK MS11-007 -011-03 -DO- SUPPLIER | |
| APZU4607922 | STK MS11-007 -011-02 -DO- SUPPLIER STK MS11-007 -011-01 -DO- SUPPLIER | |
| APZU4607922 | STK MS16-007 -222-90 | |
| CMAU5634044 | DEPT. 20 BATH PLASTIC SHOWER CURTAIN RINGS TO:US 000001 | |
| CMAU5634044 | DEPT 00020 PO 540740080 4 SUPPLIER STK MS16-007 -222-90 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2325637 | () | 154UP | Regular Bill | 1 | 2018-02-28 / 2018-03-19 |