The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from via Shekou,China (Mainland) with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 1792 PCS with a total weight of 63452 Kilograms arrived on 2018-09-06 via the vessel CONTI CORTESIA to the port of Houston, Texas. Cargo includes products identified as bronze hsc patio heater purchase order no: 4354399604 place of delivery: baytown mc-sams department no.: 063 po type - 020.
Carrier Code | CMDU |
Vessel | CONTI CORTESIA [PT] |
Departure Port | Shekou,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 1792 PCS |
Manifest Weight | 63452 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SHEKOU |
Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-06 |
Container # | Pieces | Description |
---|---|---|
CMAU7885711 | 448 | BRONZE HSC PATIO HEATER PURCHASE ORDER NO: 4354399604 PLACE OF DELIVERY: BAYTOWN MC-SAMS DEPARTMENT NO.: 063 PO TYPE - 020 |
CMAU7893893 | 448 | BRONZE HSC PATIO HEATER PURCHASE ORDER NO: 4354399604 PLACE OF DELIVERY: BAYTOWN MC-SAMS DEPARTMENT NO.: 063 PO TYPE - 020 |
CMAU7894061 | 448 | BRONZE HSC PATIO HEATER PURCHASE ORDER NO: 4354399604 PLACE OF DELIVERY: BAYTOWN MC-SAMS DEPARTMENT NO.: 063 PO TYPE - 020 |
CMAU7894185 | 448 | BRONZE HSC PATIO HEATER PURCHASE ORDER NO: 4354399604 PLACE OF DELIVERY: BAYTOWN MC-SAMS DEPARTMENT NO.: 063 PO TYPE - 020 TOT PKGS 1792 CT |
CMAU7885711 | NOT APPLICABLE | |
CMAU7893893 | NOT APPLICABLE | |
CMAU7894061 | NOT APPLICABLE | |
CMAU7894185 | NOT APPLICABLE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2427402 | () | 0PG1M | Regular Bill | 1 | 2018-08-28 / 2018-09-07 |