The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 4375 PCS with a total weight of 31612 Kilograms arrived on 2019-10-28 via the vessel COSCO SHIPPING PEONY to the port of Savannah, Georgia. Cargo includes products identified as gravity water/bowls/gravity feeder po 6970369 s/c 19-2259 this shipment contains no solid wood packing materials jiangsu,china contact: daney chantim.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING PEONY [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4375 PCS |
| Manifest Weight | 31612 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8267206 | 897 | GRAVITY WATER/BOWLS/GRAVITY FEEDER PO 6970369 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| CAXU8022870 | 1125 | GRAVITY WATER/BOWLS/GRAVITY FEEDER PO 6970369 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| CMAU5513166 | 484 | GRAVITY WATER/BOWLS/GRAVITY FEEDER PO 6970369 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| TCNU5737613 | 616 | GRAVITY WATER/BOWLS/GRAVITY FEEDER PO 6970369 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| TGHU8898146 | 1253 | GRAVITY WATER/BOWLS/GRAVITY FEEDER PO 6970369 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| CAIU8267206 | ROSS PROCUREMENT | |
| CAXU8022870 | ROSS PROCUREMENT | |
| CMAU5513166 | ROSS PROCUREMENT | |
| TCNU5737613 | ROSS PROCUREMENT | |
| TGHU8898146 | ROSS PROCUREMENT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNCT408849 | () | 0UP4Q | Regular Bill | 1 | 2019-10-21 / 2019-10-29 |