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 2960 PCS with a total weight of 46560 Kilograms arrived on 2019-11-24 via the vessel OOCL CHONGQING to the port of Savannah, Georgia. Cargo includes products identified as littermat/food storage po 6977248, 6977434 s/c 19-2259 this shipment contains no solid wood packing materials jiangsu,china contact: daney chantim.
| Carrier Code | CMDU |
| Vessel | OOCL CHONGQING [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2960 PCS |
| Manifest Weight | 46560 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-24 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7161786 | 5 | LITTERMAT/FOOD STORAGE PO 6977248, 6977434 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| CMAU5764773 | 5 | LITTERMAT/FOOD STORAGE PO 6977248, 6977434 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| CMAU7651518 | 5 | LITTERMAT/FOOD STORAGE PO 6977248, 6977434 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| TEMU1142659 | 2 | LITTERMAT/FOOD STORAGE PO 6977248, 6977434 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| TGHU9694492 | 9 | LITTERMAT/FOOD STORAGE PO 6977248, 6977434 S/C 19-2259 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS JIANGSU,CHINA CONTACT: DANEY CHANTIM |
| APHU7161786 | ROSS PROCUREMENT | |
| CMAU5764773 | ROSS PROCUREMENT | |
| CMAU7651518 | ROSS PROCUREMENT | |
| TEMU1142659 | ROSS PROCUREMENT | |
| TGHU9694492 | ROSS PROCUREMENT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNCT411174 | () | 0UP4Y | Regular Bill | 1 | 2019-11-15 / 2019-11-25 |