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 2399 PCS with a total weight of 17392 Kilograms arrived on 2019-03-13 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as ms 150 gsm 100 cotton jersey sheet set rich black queen ms 150 gsm 100 cotton jersey sheet set red sedona full ms 150 gsm 100 cotton jersey sheet set red sedona queen ms 150 gsm 100 cotton jersey.
| Carrier Code | CMDU |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2399 PCS |
| Manifest Weight | 17392 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 | 2019-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3757954 | 931 | MS 150 GSM 100 COTTON JERSEY SHEET SET RICH BLACK QUEEN MS 150 GSM 100 COTTON JERSEY SHEET SET RED SEDONA FULL MS 150 GSM 100 COTTON JERSEY SHEET SET RED SEDONA QUEEN MS 150 GSM 100 COTTON JERSEY |
| ECMU8131771 | 1468 | FREIGHT COLLECT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 5430 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 MS 150 GSM 100 COTTON JERSEY SHEET SET RICH BLACK QUEEN MS 150 GSM 100 COTTON JERSEY |
| APZU3757954 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413931042 | |
| APZU3757954 | INVOICE NUMBER : 10704-F, 10723 BANK REFERENCE NUMBER : 714010294029 | |
| APZU3757954 | -GP TOTAL NET WEIGHT (IN KGS) : 9,964.00 FORM E NUMBER : SCB-2019-000 | |
| APZU3757954 | 0000553 DATE : 25/01/2019 SCB-2019-000 0000704 DATE : 31/01/2019 CNTR NO. | |
| APZU3757954 | ECMU8131771 APZU3757954 CARRIER SEAL | |
| ECMU8131771 | DESIGN COLOUR ORDER NO. C/NO.: DEPARTMENT 22 PO NUMBER : 5413931042 | |
| ECMU8131771 | INVOICE NUMBER : 10704-F, 10723 BANK REFERENCE NUMBER : 714010294029 | |
| ECMU8131771 | -GP TOTAL NET WEIGHT (IN KGS) : 9,964.00 FORM E NUMBER : SCB-2019-000 | |
| ECMU8131771 | 0000553 DATE : 25/01/2019 SCB-2019-000 0000704 DATE : 31/01/2019 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAKI0250763 | () | 0IN2K | Regular Bill | 1 | 2019-03-04 / 2019-03-14 |