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 10832 PCS with a total weight of 37824 Kilograms arrived on 2018-03-26 via the vessel OOCL MALAYSIA to the port of Savannah, Georgia. Cargo includes products identified as see it bigger large mw planner w/ fsc, pdq p.o.no.:3407099477 place of delivery: statesboro-storage gln no.: 0078742000008 department no.: 00003.
| Carrier Code | CMDU |
| Vessel | OOCL MALAYSIA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10832 PCS |
| Manifest Weight | 37824 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9627980 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9299527 | 2449 | SEE IT BIGGER LARGE MW PLANNER W/ FSC, PDQ P.O.NO.:3407099477 PLACE OF DELIVERY: STATESBORO-STORAGE GLN NO.: 0078742000008 DEPARTMENT NO.: 00003 |
| ECMU4690745 | 8383 | 1935 CARTON 1969.83 KGS 4.568 CBM SEE IT BIGGER 2-YEAR POCKET MONTHLY PLANNER (2018-2019) - W/ FSC, PDQ P.O.NO.:3407099477 |
| CAIU9299527 | DEPT. 03 STATIONERY SIB LARGE MW PLANNER TO US DEPT 00003 PO 3407099477 | |
| CAIU9299527 | SUPPLIER STK 87557 | |
| ECMU4690745 | DEPT. 03 STATIONERY SIB 2 YEAR PLANNER TO US DEPT 00003 PO 3407099477 | |
| ECMU4690745 | SUPPLIER STK 87553 DEPT. 03 STATIONERY SIB L MTHLY PLANNER TO US DEPT 00003 | |
| ECMU4690745 | PO 3407099477 SUPPLIER STK 87554 DEPT. 03 STATIONERY SIB SMALL MW PLANNER | |
| ECMU4690745 | TO US DEPT 00003 PO 3407099477 SUPPLIER STK 87555 DEPT. 03 STATIONERY | |
| ECMU4690745 | SIB MED MW PLANNER TO US DEPT 00003 PO 3407099477 SUPPLIER STK 87556 | |
| ECMU4690745 | DEPT. 03 STATIONERY SIB LARGE MW PLANNER TO US DEPT 00003 PO 3407099477 | |
| ECMU4690745 | SUPPLIER STK 87557 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2333465 | () | 0UP02 | Regular Bill | 1 | 2018-03-13 / 2018-03-27 |