The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from via Nhava Sheva,India with logistic notifications handled by SCHNEIDER LOGISTICS. Manifest records show a quanitity of 5179 PCS with a total weight of 105364 Kilograms arrived on 2020-08-19 via the vessel EXPRESS ROME to the port of Savannah, Georgia. Cargo includes products identified as ms performance solid bath p.o.no.:2616444013 place of delivery: savannah apparel damco distribution services inc 5011 east firestone place.
Carrier Code | CMDU |
Vessel | EXPRESS ROME [LR] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 5179 PCS |
Manifest Weight | 105364 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | MANDIDEEP, MP |
Conveyance ID | 9484936 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-19 |
Container # | Pieces | Description |
---|---|---|
BEAU4034285 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE |
CMAU4439402 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE |
CMAU5518790 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE |
CMAU7789019 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE |
GESU5469145 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616444013 |
MAGU5343603 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616444013 |
SEGU4208239 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616444013 |
TCNU8357880 | 7 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616444013 |
TEMU6463712 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616444013 |
TGHU6058033 | 8 | MS PERFORMANCE SOLID BATH P.O.NO.:2616444013 PLACE OF DELIVERY: SAVANNAH APPAREL PURCHASE ORDER NUMBER: 2616444013 FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 |
BEAU4034285 | NOT APPLICABLE | |
BEAU4034285 | NOT APPLICABLE | |
CMAU4439402 | NOT APPLICABLE | |
CMAU4439402 | NOT APPLICABLE | |
CMAU5518790 | NOT APPLICABLE | |
CMAU5518790 | NOT APPLICABLE | |
CMAU7789019 | NOT APPLICABLE | |
CMAU7789019 | NOT APPLICABLE | |
GESU5469145 | NOT APPLICABLE | |
GESU5469145 | NOT APPLICABLE | |
MAGU5343603 | NOT APPLICABLE | |
MAGU5343603 | NOT APPLICABLE | |
SEGU4208239 | NOT APPLICABLE | |
SEGU4208239 | NOT APPLICABLE | |
TCNU8357880 | NOT APPLICABLE | |
TCNU8357880 | NOT APPLICABLE | |
TEMU6463712 | NOT APPLICABLE | |
TEMU6463712 | NOT APPLICABLE | |
TGHU6058033 | NOT APPLICABLE | |
TGHU6058033 | NOT APPLICABLE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAMC0907102 | () | 0IN6Q | Regular Bill | 1 | 2020-08-11 / 2020-08-20 |