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 1297 PCS with a total weight of 16287 Kilograms arrived on 2018-11-08 via the vessel CMA CGM ALMAVIVA 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 5407406430.
Carrier Code | CMDU |
Vessel | CMA CGM ALMAVIVA [FR] |
Departure Port | Port Qasim,Pakistan |
Landing Port | Savannah, Georgia |
Manifest Qty | 1297 PCS |
Manifest Weight | 16287 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-08 |
Container # | Pieces | Description |
---|---|---|
CMAU4672899 | 192 | 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 5407406430 |
CMAU5868187 | 15 | . PURCHASE ORDER 5407406430 AE 10 PCS TOWEL FORM-E HMB-2018-0000110213 FORM-E HMB-2018-0000110232 DATE: 28 SEP 2018 |
CMAU4672899 | P.O. 5407406430 FACILITY 00000 PO TYPE 0045 DEPARTMENT NO. 00020 | |
CMAU4672899 | SHIPPING CASE QTY 4 PCS BATH TOWEL 6 PCS WASH PACK IN A POLY BAG 4 POLY BAGS IN | |
CMAU4672899 | A CARTON MADE IN PAKISTAN SHIPPING CASE NO. 1 - 1297 CNTR NO. CMAU4672899 | |
CMAU4672899 | CMAU5868187 CARRIER SEAL G0260509 G0260507 | |
CMAU5868187 | P.O. 5407406430 FACILITY 00000 PO TYPE 0045 DEPARTMENT NO. 00020 | |
CMAU5868187 | SHIPPING CASE QTY 4 PCS BATH TOWEL 6 PCS WASH PACK IN A POLY BAG 4 POLY BAGS IN | |
CMAU5868187 | A CARTON MADE IN PAKISTAN SHIPPING CASE NO. 1 - 1297 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAKI0243818 | () | 0IN1K | Regular Bill | 1 | 2018-10-29 / 2018-11-09 |