Bill of Lading
CMDUSHZ4754789D
Product category
Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics
Product description
TOYS AND SPORTING GOODS PLASTIC TOYS- CAR PURCHASE ORDER NO.: 9829469967 VENDOR STOCK NO.: 2423TP DEPT. NO.:00007 PURCHASE ORDER NUMBER: 9829469967 PO TYPE:0040 WITH SLIP SHEET (90CTNS/SLIP SHEET) TOTAL PKGS 180 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 EMAIL: DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4754SHZ4754789B,SHZ4754789C,SHZ4754789D
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
CMDUSHZ4754789D
Master bill of lading
N/A
Hs code
392490
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
APHU7291706
Quantity
180
Weight
4135 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800