The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 7061 PCS with a total weight of 105132 Kilograms arrived on 2018-08-06 via the vessel OOCL WASHINGTON to the port of Savannah, Georgia. Cargo includes products identified as freight collect 2nd notify: schneider logistics ilm dept 1555 glory road, green bay, wi 5430 email: ilmdray schneider.com tel: 1 (800) 525-9358 . purchase order 5407405584.
Carrier Code | CMDU |
Vessel | OOCL WASHINGTON [HK] |
Departure Port | Port Qasim,Pakistan |
Landing Port | Savannah, Georgia |
Manifest Qty | 7061 PCS |
Manifest Weight | 105132 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-06 |
Container # | Pieces | Description |
---|---|---|
CMAU8405822 | 26 | FREIGHT COLLECT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 5430 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 . PURCHASE ORDER 5407405584 |
FCIU8809901 | . PURCHASE ORDER 5407405584 MS BASIC BATH FORM-E HMB-2018-0000073717 FORM-E HMB-2018-0000073705 FORM-E HMB-2018-0000073706 | |
FCIU9375142 | . PURCHASE ORDER 5407405584 MS BASIC BATH FORM-E HMB-2018-0000073717 FORM-E HMB-2018-0000073705 FORM-E HMB-2018-0000073706 | |
GESU5142949 | . PURCHASE ORDER 5407405584 MS BASIC BATH FORM-E HMB-2018-0000073717 FORM-E HMB-2018-0000073705 FORM-E HMB-2018-0000073706 | |
SEGU4138954 | . PURCHASE ORDER 5407405584 MS BASIC BATH FORM-E HMB-2018-0000073717 FORM-E HMB-2018-0000073705 FORM-E HMB-2018-0000073706 | |
TCNU3322557 | 738 | . PURCHASE ORDER 5407405584 MS BASIC BATH FORM-E HMB-2018-0000073717 FORM-E HMB-2018-0000073705 FORM-E HMB-2018-0000073706 |
TCNU9468575 | . PURCHASE ORDER 5407405584 MS BASIC BATH FORM-E HMB-2018-0000073717 FORM-E HMB-2018-0000073705 FORM-E HMB-2018-0000073706 | |
TLLU5011508 | 47 | . PURCHASE ORDER 5407405584 MS BASIC BATH FORM-E HMB-2018-0000073717 FORM-E HMB-2018-0000073705 FORM-E HMB-2018-0000073706 |
CMAU8405822 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
CMAU8405822 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
CMAU8405822 | CASE NO. 1 - 7061 CNTR NO. CMAU8405822 FCIU8809901 FCIU9375142 GESU5142949 SEGU4138954 | |
CMAU8405822 | TCNU3322557 TCNU9468575 TLLU5011508 CARRIER SEAL | |
FCIU8809901 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
FCIU8809901 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
FCIU8809901 | CASE NO. 1 - 7061 | |
FCIU9375142 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
FCIU9375142 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
FCIU9375142 | CASE NO. 1 - 7061 | |
GESU5142949 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
GESU5142949 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
GESU5142949 | CASE NO. 1 - 7061 | |
SEGU4138954 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
SEGU4138954 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
SEGU4138954 | CASE NO. 1 - 7061 | |
TCNU3322557 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
TCNU3322557 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
TCNU3322557 | CASE NO. 1 - 7061 | |
TCNU9468575 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
TCNU9468575 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
TCNU9468575 | CASE NO. 1 - 7061 | |
TLLU5011508 | P.O. 5407405584 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
TLLU5011508 | SHIPPING CASE QTY 24 PCS IN MASTER CARTON MADE IN PAKISTAN SHIPPING | |
TLLU5011508 | CASE NO. 1 - 7061 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAKI0239861 | () | 0IN0U | Regular Bill | 1 | 2018-07-31 / 2018-08-08 |