Bill of Lading
CMDUSHZ4754704E
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials
Product description
PLASTIC TOYS- CAR PURCHASE ORDER NO.: 1575222217 VENDOR STOCK NO.: 61429U-1O DEPT. NO.:00007 PURCHASE ORDER NUMBER: 1575222217 PO TYPE:0040 WITH SLIP SHEET (45CTNS/SLIP SHEET) INCLUDING LITHIUM BATTERIES - NON-DG TOTAL PKGS 450 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM NOTIFY PARTY 3:DAMCO DISTRIBUTION SERVICES IN 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 EMAIL: DCM`LA DAMCO.COM
Notify Party Name
Schneider Logistics Ilm Dept
Notify Party Address
1555 GLORY ROAD GREEN BAY WI 54304 EMAIL: ILMDRAY SCHNEIDER COM
Arrival date
2022-04-17
Bill of lading
CMDUSHZ4754704E
Master bill of lading
N/A
Hs code
640419
Shipment origin
Country of origin
CHINA Port of loading
57018, SHEKOUSupplier name
Supplier address
Place of receipt
SHEKOU Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
1555 GLORY ROAD GREEN BAY WI 54304 EMAIL: ILMDRAY SCHNEIDER COMCarrier details
Vessel Name
Cma Cgm Columba
Vessel code
9410789
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0XR08
Container ID
CMAU6848781
Quantity
450
Weight
4564 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800