Bill of Lading
CMDUSHZ4783748E
Product category
Olives
Product description
TOYS AND SPORTING GOODS JMS NAIL ART P.O.NO.:3924451896 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 3924451896 TO: US DEPARTMENT NO.:00019 PO ITEM SUPPLIER STK PO TYPE - 043 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:SHZ4783 SHZ4783748B,SHZ4783748C,SHZ4783748D,SHZ478374Z4783748F,SHZ4783748G,SHZ4783748H
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
CMDUSHZ4783748E
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
XTCU3695615
Quantity
180
Weight
3934 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800