Bill of Lading
CMDUSHZ4754838
Product category
Olives
Product description
TOYS AND SPORTING GOODS 1664 CARTONS 3662.8 KGS 32.62 CBM CHROME RONDO SHOWER NESTING CADDY P.O.NO.:5021766192 PLACE OF DELIVERY: RIDGEVILLE PURCHASE ORDER NUMBER: 5021766192 SC STORAGE 1664 CARTONS 3795.92 KGS 32.62 CBM PURCHASE ORDER NUMBER: 5021766192 WHITE RONDO SHOWER NESTING CADDY P.O.NO.:5021766192 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE DEPARTMENT NO.:00020 PO TYPE - 040 TOTAL PKGS 3328 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
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
CMDUSHZ4754838
Master bill of lading
N/A
Hs code
200570
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
TCNU7021356
Quantity
3328
Weight
11268 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800