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 6063 PCS with a total weight of 87629 Kilograms arrived on 2018-08-06 via the vessel OOCL WASHINGTON to the port of Savannah, Georgia. Cargo includes products identified as . purchase order 5407405572 ms basic bath sheet ms basic solid hand towel 100 cotton gtp wash cloth ms basic solid bath towel.
Carrier Code | CMDU |
Vessel | OOCL WASHINGTON [HK] |
Departure Port | Port Qasim,Pakistan |
Landing Port | Savannah, Georgia |
Manifest Qty | 6063 PCS |
Manifest Weight | 87629 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 |
---|---|---|
BMOU6410107 | 944 | . PURCHASE ORDER 5407405572 MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL |
CMAU4299656 | 0 | . PURCHASE ORDER 5407405572 MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL |
CMAU7404164 | 941 | . PURCHASE ORDER 5407405572 MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL |
CMAU8151820 | 891 | 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 5407405572 |
CMAU8405822 | 7 | . PURCHASE ORDER 5407405572 MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL |
SEGU4010813 | 31 | . PURCHASE ORDER 5407405572 MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL |
TCNU4019355 | 949 | . PURCHASE ORDER 5407405572 MS BASIC BATH SHEET MS BASIC SOLID HAND TOWEL 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL |
BMOU6410107 | P.O. 5407405572 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
BMOU6410107 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
BMOU6410107 | 96 PCS IN MASTER CARTON 24 PCS IN MASTER CARTON MADE IN PAKISTAN | |
BMOU6410107 | SHIPPING CASE NO. 1 - 6063 | |
CMAU4299656 | P.O. 5407405572 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
CMAU4299656 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
CMAU4299656 | 96 PCS IN MASTER CARTON 24 PCS IN MASTER CARTON MADE IN PAKISTAN | |
CMAU4299656 | SHIPPING CASE NO. 1 - 6063 | |
CMAU7404164 | P.O. 5407405572 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
CMAU7404164 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
CMAU7404164 | 96 PCS IN MASTER CARTON 24 PCS IN MASTER CARTON MADE IN PAKISTAN | |
CMAU7404164 | SHIPPING CASE NO. 1 - 6063 | |
CMAU8151820 | P.O. 5407405572 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
CMAU8151820 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
CMAU8151820 | 96 PCS IN MASTER CARTON 24 PCS IN MASTER CARTON MADE IN PAKISTAN | |
CMAU8151820 | SHIPPING CASE NO. 1 - 6063 | |
CMAU8405822 | P.O. 5407405572 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
CMAU8405822 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
CMAU8405822 | 96 PCS IN MASTER CARTON 24 PCS IN MASTER CARTON MADE IN PAKISTAN | |
CMAU8405822 | SHIPPING CASE NO. 1 - 6063 | |
SEGU4010813 | P.O. 5407405572 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
SEGU4010813 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
SEGU4010813 | 96 PCS IN MASTER CARTON 24 PCS IN MASTER CARTON MADE IN PAKISTAN | |
SEGU4010813 | SHIPPING CASE NO. 1 - 6063 | |
TCNU4019355 | P.O. 5407405572 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
TCNU4019355 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
TCNU4019355 | 96 PCS IN MASTER CARTON 24 PCS IN MASTER CARTON MADE IN PAKISTAN | |
TCNU4019355 | SHIPPING CASE NO. 1 - 6063 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAKI0239254 | () | 0IN0U | Regular Bill | 1 | 2018-07-31 / 2018-08-08 |