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 2447 PCS with a total weight of 40010 Kilograms arrived on 2018-10-20 via the vessel MOL COURAGE 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 5407406679.
Carrier Code | CMDU |
Vessel | MOL COURAGE [JP] |
Departure Port | Port Qasim,Pakistan |
Landing Port | Savannah, Georgia |
Manifest Qty | 2447 PCS |
Manifest Weight | 40010 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9321263 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-20 |
Container # | Pieces | Description |
---|---|---|
ECMU8023545 | 1226 | 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 5407406679 |
FSCU9327734 | 344 | PURCHASE ORDER 5407406679 FORM-E AHB-2018-0000093404 DATE: 5 SEP 2018 INV 18-25753 FORM-E AHB-2018-0000093860 FORM-E AHB-2018-0000093854 |
TEMU6962774 | 2 | . PURCHASE ORDER 5407406679 MS BASIC BATH SHEET RICH 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL MS BASIC SOLID HAND TOWEL |
TGHU9842938 | 75 | . PURCHASE ORDER 5407406679 MS BASIC BATH SHEET RICH 100 COTTON GTP WASH CLOTH MS BASIC SOLID BATH TOWEL MS BASIC SOLID HAND TOWEL |
ECMU8023545 | P.O. 5407406679 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
ECMU8023545 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
ECMU8023545 | 24 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE IN PAKISTAN | |
ECMU8023545 | SHIPPING CASE NO. 1 - 2447 CNTR NO. ECMU8023545 TEMU6962774 TGHU9842938 FSCU9327734 | |
ECMU8023545 | CARRIER SEAL G0260555 G0260627 G0260628 G0236246 | |
FSCU9327734 | P.O. 5407406679 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
FSCU9327734 | VENDOR STOCK MS87-041-427 -45 SHIPPING CASE QTY 24 PCS IN MASTER | |
FSCU9327734 | CARTON MADE IN PAKISTAN SHIPPING CASE NO. 1 - 344 | |
TEMU6962774 | P.O. 5407406679 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
TEMU6962774 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
TEMU6962774 | 24 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE IN PAKISTAN | |
TEMU6962774 | SHIPPING CASE NO. 1 - 2447 | |
TGHU9842938 | P.O. 5407406679 FACILITY 06061 PO TYPE 0040 DEPARTMENT NO. 00020 | |
TGHU9842938 | SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTER CARTON | |
TGHU9842938 | 24 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE IN PAKISTAN | |
TGHU9842938 | SHIPPING CASE NO. 1 - 2447 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAKI0243111 | () | 0IN1E | Regular Bill | 1 | 2018-10-09 / 2018-10-22 |