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 2582 PCS with a total weight of 35324 Kilograms arrived on 2019-10-28 via the vessel COSCO SHIPPING PEONY to the port of Savannah, Georgia. Cargo includes products identified as pet bed po 6970186, 6970172, 6970190 s/c 19-2259 this shipment contains no solid wood packing materials contact: daney chantim.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING PEONY [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2582 PCS |
| Manifest Weight | 35324 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 |
|---|---|---|
| CMAU5592191 | 763 | PET BED PO 6970186, 6970172, 6970190 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CONTACT: DANEY CHANTIM |
| FCIU9311512 | 4 | PET BED PO 6970186, 6970172, 6970190 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CONTACT: DANEY CHANTIM |
| FSCU9852012 | 4 | PET BED PO 6970186, 6970172, 6970190 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CONTACT: DANEY CHANTIM |
| SEGU4849649 | 552 | PET BED PO 6970186, 6970172, 6970190 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CONTACT: DANEY CHANTIM |
| TCNU2849820 | 377 | PET BED PO 6970186, 6970172, 6970190 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CONTACT: DANEY CHANTIM |
| CMAU5592191 | ROSS PROCUREMENT | |
| FCIU9311512 | ROSS PROCUREMENT | |
| FSCU9852012 | ROSS PROCUREMENT | |
| SEGU4849649 | ROSS PROCUREMENT | |
| TCNU2849820 | ROSS PROCUREMENT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNCT408845 | () | 0UP4Q | Regular Bill | 1 | 2019-10-21 / 2019-10-29 |