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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 Mundra,India with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 1178 PCS with a total weight of 8622 Kilograms arrived on 2018-08-06 via the vessel OOCL WASHINGTON to the port of Savannah, Georgia. Cargo includes products identified as . 1 x 40'hc container total 1178 cases only total one thousand one hundred seventy eight only p.o.no.:3157095056 invoice no.:110/2765-3942.

Cargo Details
Consignee


Shipper


Notify Party
SCHNEIDER LOGISTICS
ILM DEPT 1555 GLORY ROAD,
GREEN BAY, WI 54304
EMAIL: ILMDRAY SCHNEIDER.COM


Contact Details: TEL: 1 (800) 525-9358 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL WASHINGTON [HK]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1178 PCS
Manifest Weight8622 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDADRI, UP
Conveyance ID9417256 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-06
Container Cargo Description
Container #PiecesDescription
CMAU48967071178. 1 X 40'HC CONTAINER TOTAL 1178 CASES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY P.O.NO.:3157095056 INVOICE NO.:110/2765-3942
CMAU4896707. AS PER INVOICE CASES NO. 2765 TO 3942 2765-3343=57 9 CTNS 3344-3554=21
CMAU48967071 CTNS 3555-3572=18 CTNS 3573-3692=12 0 CTNS 3693-3820=12 8 CTNS 3821-3942=12
CMAU48967072 CTNS CNTR NO.: CMAU4896007 CARRIER SEAL K4508972 AS PER INVOICE CASES NO.
CMAU48967072765 TO 3942 2765-3343=57 9 CTNS 3344-3554=21 1 CTNS 3555-3572=18 CTNS 3573-3692=12
CMAU48967070 CTNS 3693-3820=12 8 CTNS 3821-3942=12 2 CTNS AS PER INVOICE CASES NO.
CMAU48967072765 TO 3942 2765-3343=57 9 CTNS 3344-3554=21 1 CTNS 3555-3572=18 CTNS 3573-3692=12
CMAU48967070 CTNS 3693-3820=12 8 CTNS 3821-3942=12 2 CTNS AS PER INVOICE CASES NO.
CMAU48967072765 TO 3942 2765-3343=57 9 CTNS 3344-3554=21 1 CTNS 3555-3572=18 CTNS 3573-3692=12
CMAU48967070 CTNS 3693-3820=12 8 CTNS 3821-3942=12 2 CTNS AS PER INVOICE CASES NO.
CMAU48967072765 TO 3942 2765-3343=57 9 CTNS 3344-3554=21 1 CTNS 3555-3572=18 CTNS 3573-3692=12
CMAU48967070 CTNS 3693-3820=12 8 CTNS 3821-3942=12 2 CTNS AS PER INVOICE CASES NO.
CMAU48967072765 TO 3942 2765-3343=57 9 CTNS 3344-3554=21 1 CTNS 3555-3572=18 CTNS 3573-3692=12
CMAU48967070 CTNS 3693-3820=12 8 CTNS 3821-3942=12 2 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0341757 () 0IN0URegular Bill12018-07-31 / 2018-08-08
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