The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3481 CTN with a total weight of 40884 Kilograms arrived on 2019-09-14 via the vessel MAERSK SALTORO to the port of Savannah, Georgia. Cargo includes products identified as po no. 8714665711 footwear m in pilot factory invoic e no. yss/wlmt- 80189178/2 019 date: 25.06.2019 s/c n o. 4300009410 date: 28.11. 2 018 exp no. 003512 date: 26.06.2019 schneider logis tics ilm dept 1555 glory r oad, green bay, wi 54304 e mail: ilmdray=schneider.co m tel: 1 (800) 525-9358 da mco distribution ser.
Carrier Code | MSCU |
Vessel | MAERSK SALTORO [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 3481 CTN |
Manifest Weight | 40884 Kilograms |
Manifest Dimension | 389 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-14 |
Container # | Pieces | Description |
---|---|---|
AMFU8807332 | 7 | PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER |
CAIU7608397 | 0 | PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER |
FSCU7290467 | 439 | PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER |
GLDU7284342 | 572 | PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER |
MEDU8245980 | 647 | PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER |
TCNU8487523 | 616 | PO NO. 8714665711 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80189178/2 019 DATE: 25.06.2019 S/C N O. 4300009410 DATE: 28.11. 2 018 EXP NO. 003512 DATE: 26.06.2019 SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER |
AMFU8807332 | TO: US PO NO. ITE M NO. SUPPLIER ST K: SAME SAME SAME SAME SAME SAME SAME | |
AMFU8807332 | SAME SAME SAME | |
CAIU7608397 | TO: US PO NO. ITE M NO. SUPPLIER ST K: SAME SAME SAME SAME SAME SAME SAME | |
CAIU7608397 | SAME SAME SAME | |
FSCU7290467 | TO: US PO NO. ITE M NO. SUPPLIER ST K: SAME SAME SAME SAME SAME SAME SAME | |
FSCU7290467 | SAME SAME SAME | |
GLDU7284342 | TO: US PO NO. ITE M NO. SUPPLIER ST K: SAME SAME SAME SAME SAME SAME SAME | |
GLDU7284342 | SAME SAME SAME | |
MEDU8245980 | TO: US PO NO. ITE M NO. SUPPLIER ST K: SAME SAME SAME SAME SAME SAME SAME | |
MEDU8245980 | SAME SAME SAME | |
TCNU8487523 | TO: US PO NO. ITE M NO. SUPPLIER ST K: SAME SAME SAME SAME SAME SAME SAME | |
TCNU8487523 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV699000 | () | 932W | Regular Bill | 1 | 2019-08-22 / 2019-09-16 |