Dollar General Merchandising Inc
Bill of Lading Import Records
Address and Contact Info
- DOLLAR GENERAL MERCHANDISING, INC.
ATTN : ACCOUNTS PAYABLE 100 MISSION RIDGE GOODLETTSVILLE, TN 37072 1-6158554000 TEL EX 1-615855 44
- DOLLAR GENERAL MERCHANDISING, INC
ATTN : ACCOUNTS PAYABLE 100 MISSION RIDGE GOODLETTSVILLE, TN 37072 1-6158554000 TEL EX 1-615855 44 - DOLLAR GENERAL MERCHANDISING, INC.
ATTN ACCOUNTS PAYABLE 100 MISSION RIDGE GOODLETTSVILLE, TN 37072 - DOLLAR GENERAL MERCHANDISING, INC.
. 100 MISSION RIDGE GOODLETTSVILLE TN TN 37072-2170 US - DOLLAR GENERAL MERCHANDISING, INC.
100 MISSION RIDGE GOODLETTSVILLE TN 37072 UNITED STATES
- 8554363 [Telephone Number, DOLLAR GENERAL MERCHANDISING, INC.]
A summary of customers, suppliers, and logistics partners for the latest 22 U.S. imports by Dollar General Merchandising Inc are presented below. In total, 22 import manifest records have been entered for Dollar General Merchandising Inc since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
| EXPEDITORS INTERNATIONAL | 1-2068264105 EX 14 | 9 |
| EXPEDITORS INTERNATIONAL OF WASHING | 4 | |
| EXPEDITORS INT L - SEA | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092821866 | MASTERCRAFT INTERNATIONAL LIMITED
UNIT 503, 5TH FLOOR, TOWER B, HUNGH Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DOLLAR GENERAL MERCHANDISING, INC. 100 MISSION RIDGE New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2214194 [1] | 5566 pcs ACCENT LAMP CAGE | 2020-09-27 |
| 2020091244337 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port 57037 EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MRKU6664778 [1] | 6665 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCF/96900 19494801 INCHCF/9660 0 19494801 INCHCF /96300 19494801 I NCHCF/96500 1949480 1 INCHCF/96700 19 | 2020-09-09 |
| MSKU7314457 [1] | 82 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCF/96900 19494801 INCHCF/9660 0 19494801 INCHCF /96300 19494801 I NCHCF/96500 1949480 1 INCHCF/96700 19 | 2020-09-09 |
| POCU0591440 [1] | 93 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCF/96900 19494801 INCHCF/9660 0 19494801 INCHCF /96300 19494801 I NCHCF/96500 1949480 1 INCHCF/96700 19 | 2020-09-09 |
| 2020090141833 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port Yantian,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Los Angeles, California Arrival Port |
| MRKU0660651 [1] | 7161 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCG/96000 19396301 INCHCG/9697 0 19396301 INCHCG /96150 19396301 I NCHCG/96600 1939630 1 INCHCG/96160 19 | 2020-08-30 |
| MRKU0708267 [1] | 6821 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCG/96000 19396301 INCHCG/9697 0 19396301 INCHCG /96150 19396301 I NCHCG/96600 1939630 1 INCHCG/96160 19 | 2020-08-30 |
| MRKU0786085 [1] | 6938 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCG/96000 19396301 INCHCG/9697 0 19396301 INCHCG /96150 19396301 I NCHCG/96600 1939630 1 INCHCG/96160 19 | 2020-08-30 |
| MRKU8934419 [1] | 4457 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCG/96000 19396301 INCHCG/9697 0 19396301 INCHCG /96150 19396301 I NCHCG/96600 1939630 1 INCHCG/96160 19 | 2020-08-30 |
| MSKU2767424 [1] | 4841 pcs CRAYONS AS PER PO.NO. SKU NO. INCHCG/96000 19396301 INCHCG/9697 0 19396301 INCHCG /96150 19396301 I NCHCG/96600 1939630 1 INCHCG/96160 19 | 2020-08-30 |
| 202008248499 | BEIJING KANGJIEKONG INTERNATIONAL C
15TH FLOOR, ZHONGCHUANG MANSION, NO Departure Port Tsingtao,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DOLLAR GENERAL MERCHANDISING, INC. 100 MISSION RIDGE New York/Newark Area, Newark, New Jersey Arrival Port |
| CCLU7718049 [1] | 5359 pcs 100% POLYESTER SHOWER CURTAIN BREAD BASKET GL ASS JAR PAPER | 2020-08-22 |
| TCNU6319897 [1] | 6587 pcs 100% POLYESTER SHOWER CURTAIN BREAD BASKET GL ASS JAR PAPER | 2020-08-22 |
| TEMU8027359 [1] | 3636 pcs 100% POLYESTER SHOWER CURTAIN BREAD BASKET GL ASS JAR PAPER | 2020-08-22 |
| 202008244616 | EAGLE RESOURCES TRADING LIMITED
ROOM 1706, 17TH FLOOR BILLION TRADE Departure Port Hong Kong,Hong Kong EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
DOLLAR GENERAL MERCHANDISING, INC. 100 MISSION RIDGE Norfolk, Virginia Arrival Port |
| CCLU4930054 [1] | 63 pcs CMAS RSTC METL SFLK ORN | 2020-08-23 |
| CCLU4991677 [1] | 4861 pcs CMAS RSTC METL SFLK ORN | 2020-08-23 |
| 2020080619245 | BEIJING KANG JIE KONG INTERNATIONAL
NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHING SUITE 901 2 EAST BRYAN STREET |
DOLLAR GENERAL MERCHANDISING, INC. 100 MISSION RIDGE New York/Newark Area, Newark, New Jersey Arrival Port |
| CBHU6311125 [1] | 3625 pcs CMAS RSTC METAL SHAPE ORN | 2020-08-05 |
| OOLU4325531 [1] | 68 pcs CMAS RSTC METAL SHAPE ORN | 2020-08-05 |
| 2020041718526 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC ATTN : ACCOUNTS PAYABLE Los Angeles, California Arrival Port |
| MSKU6020777 [1] | - pcs CRAYONS AS PER PO.NO.1B1T91 SKU NO. 01046501, 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0086845 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MSKU6020777|4200|16666| | 2020-04-16 |
| PONU0102190 [1] | 6666 pcs CRAYONS AS PER PO.NO.1B1T91 SKU NO. 01046501, 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0086845 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MSKU6020777|4200|16666| | 2020-04-16 |
| 2020040323930 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MSKU7556208 [1] | 4294 pcs CRAYONS AS PER PO.NO.19WN82 SKU NO. 11728103 HARMONIZE CODE : 9609.90.8000 SVC# 21 1668206 FF=5840086091 S/C#:211668206 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MSK U7556208|2200|4294|CT||CY/CY|7 | 2020-04-02 |
| 2020032835326 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port 57037 EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MRKU8753088 [1] | 60 pcs CRAYONS AS PER PO.NO.19PW08 SKU NO. 01046501, 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0086111 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT PONU1874454|4200|7000|C | 2020-03-27 |
| MSKU3706280 [1] | 40 pcs CRAYONS AS PER PO.NO.19PW08 SKU NO. 01046501, 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0086111 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT PONU1874454|4200|7000|C | 2020-03-27 |
| PONU1874454 [1] | - pcs CRAYONS AS PER PO.NO.19PW08 SKU NO. 01046501, 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0086111 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT PONU1874454|4200|7000|C | 2020-03-27 |
| 2020031737765 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MRKU8823858 [1] | 5156 pcs CRAYONS AS PER PO.NO.19J2Q4, 19KXY0 SKU NO. 01046501, 1 1728103 HARMONIZE CODE : 960 9.90.8000 SVC# 211668206 FF=5840085507 S/C#:211668 206 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU8823858|22 | 2020-03-14 |
| 2020021724433 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MRKU0942779 [1] | 70 pcs CRAYONS AS PER PO.NO.19FZ34 SKU NO. 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 21 1668206 FF=5840084699 S/C#:211668206 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U0942779|4200|7500|CT||CY/CY|2 | 2020-02-14 |
| 2020011720267 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MSKU3849471 [1] | 40 pcs CRAYONS AS PER PO.NO.198Q77 SKU NO. 01046501 HARMONIZE CODE : 9609.90.8000 SVC# 21 1668206 FF=5840084435 S/C#:211668206 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MSK U3849471|2200|4500|CT||CY/CY|4 | 2020-01-16 |
| 2020010927407 | SIAM QUALITY INDUSTRIES CO.,LTD.
49 MOO1,BANGBUATONG-LADBUALUANG RD. Departure Port Laem Chabang,Thailand EXPEDITORS INTERNATIONAL 19119 16TH AVENUE. S |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MSKU4025830 [1] | 3834 pcs CRAYONS AS PER PO.NO.195QJ5 SKU NO. 01046501, 11728103 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0084297 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MSKU4025830 2200 3834 C | 2020-01-08 |
| 2019100420578 | Departure Port Laem Chabang,Thailand |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MRKU9839756 [1] | 3373 pcs CRAYONS AS PER PO.NO.185L83 SKU NO. 01046501, 11723701, 11728103 HARMONIZE CODE : 96 09.90.8000 SVC# SST19009 FF=5840082409 S/C#:211668 206 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU9839756|22 | 2019-10-03 |
| 2019081527913 | Departure Port Laem Chabang,Thailand |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| PONU0085153 [1] | 50 pcs CRAYONS AS PER PO.NO.17T843 SKU NO. 01046501, 11728103 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0081464 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT PONU0085153|2200|5900|C | 2019-08-14 |
| 2019071351983 | HONG KONG FENICAL TRADING CO.,LTD.
. Departure Port Yantian,China (Mainland) EXPEDITORS INT L - SEA . |
DOLLAR GENERAL MERCHANDISING, INC. . Los Angeles, California Arrival Port |
| TLLU6158480 [1] | 26 pcs HAIR STYLE SET PO NO INC4X7 PET GROOMING SET | 2019-07-11 |
| 2019062738337 | Departure Port Laem Chabang,Thailand |
DOLLAR GENERAL MERCHANDISING, INC. ATTN ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| UACU8405152 [1] | - pcs CRAYONS AS PER PO.NO.178N79 SKU NO. 01046501, 11723701, 11728103 HARMONIZE CODE 9609.90.8000 SVC S19NSE082 | 2019-06-26 |
| 2019052821472 | Departure Port Laem Chabang,Thailand |
DOLLAR GENERAL MERCHANDISING, INC ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| CAXU7236136 [1] | 99 pcs CRAYONS AS PER PO.NO.178N79 SKU NO. 01046501, 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 211668206 FF=584 0079847 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT CAXU7236136|4200|9950|C | 2019-05-27 |
| 2019041138046 | Departure Port Hong Kong,Hong Kong |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Los Angeles, California Arrival Port |
| TCLU6979682 [1] | 62 pcs CRAYONS AS PER PO.NO.16VFM3 SKU NO. 01046501, 11723701, 11728103 HARMONIZE CODE : 96 09.90.8000 SVC# 211668206 FF=5840079073 S/C#:21166 8206 FREIGHT COLLECT, SHIPPE R LOAD & COUNT TCLU6979682|2 | 2019-04-10 |
| 2018102749375 | Departure Port 57037 |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MSKU2332463 [1] | - pcs CRAYONS AS PER PO.NO.15M3D9 SKU NO. 11723701 HARMONIZE CODE : 9609.90.8000 SVC# 21 1668206 FF=5840075833 S/C#:211668206 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MSK U2332463|2200|2000|CT||CY/CY|5 | 2018-10-26 |
| 2018092927327 | Departure Port Singapore,Singapore |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Long Beach, California Arrival Port |
| MSKU2322296 [1] | 6251 pcs CRAYONS AS PER PO.NO.15FC70 SKU NO. 11723701, 01046501,1 1728103 HARMONIZE CODE : 960 9.90.8000 SVC# 211668206 FF=5840075379 SI=231-2557 7586004 S/C#:211668206 FRE IGHT COLLECT, SHIPPER LOAD & C | 2018-09-28 |
| 2018071322888 | Departure Port Laem Chabang,Thailand |
DOLLAR GENERAL MERCHANDISING, INC. ATTN : ACCOUNTS PAYABLE Los Angeles, California Arrival Port |
| MSKU6560878 [1] | 8751 pcs CRAYONS AS PER PO.NO.15B6M 7 SKU NO. 11723701, 01046501 HARMONIZE CODE : 9609.90.80 00 SVC# 211668206 | 2018-07-09 |
Address and Contact Information
- DOLLAR GENERAL MERCHANDISING, INC.
ATTN : ACCOUNTS PAYABLE 100 MISSION RIDGE GOODLETTSVILLE, TN 37072 1-6158554000 TEL EX 1-615855 44 - DOLLAR GENERAL MERCHANDISING, INC
ATTN : ACCOUNTS PAYABLE 100 MISSION RIDGE GOODLETTSVILLE, TN 37072 1-6158554000 TEL EX 1-615855 44 - DOLLAR GENERAL MERCHANDISING, INC.
ATTN ACCOUNTS PAYABLE 100 MISSION RIDGE GOODLETTSVILLE, TN 37072 - DOLLAR GENERAL MERCHANDISING, INC.
. 100 MISSION RIDGE GOODLETTSVILLE TN TN 37072-2170 US - DOLLAR GENERAL MERCHANDISING, INC.
100 MISSION RIDGE GOODLETTSVILLE TN 37072 UNITED STATES - DOLLAR GENERAL MERCHANDISING, INC.
ATTN : ACCOUNTS PAYABLE 100 MISSION RIDGE GOODLETTSVILLE, TN 37072 1-6158554000
- 8554363 [Telephone Number, DOLLAR GENERAL MERCHANDISING, INC.]
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