The following Bill of Lading record outlines a container shipment imported into the US by DOLLAR GENERAL CORPORATION. This shipment is registered as coming from THE CLEVER FACTORY (HK) LTD via Shanghai ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS. Manifest records show a quanitity of 2550 CTN with a total weight of 19440 Kilograms arrived on 2017-12-30 via the vessel KOTA CANTIK to the port of Los Angeles, California. Cargo includes products identified as notebook seaway bill hs code=4820102060 p/o 13qjv7 no solid wood packing material to be c ontinued 1 building, 48-62, henness quarry ba y, hong kong island, tel=00852-23070020 to be continued 2 mission ridge, goodlettsville,tn 37072-2170, 615-855-4000 615-855-4422 to be continued 3 253 872-3860 2.expeditors interna.
| Carrier Code | WHLC |
| Vessel | KOTA CANTIK [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2550 CTN |
| Manifest Weight | 19440 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | SHANGHAI, CHINA |
| Conveyance ID | 9494591 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| WHSU4016022 | 25 | NOTEBOOK SEAWAY BILL HS CODE=4820102060 P/O 13QJV7 NO SOLID WOOD PACKING MATERIAL TO BE C ONTINUED 1 BUILDING, 48-62, HENNESS QUARRY BA Y, HONG KONG ISLAND, TEL=00852-23070020 TO BE CONTINUED 2 MISSION RIDGE, GOODLETTSVILLE,TN 37072-2170, 615-855-4000 615-855-4422 TO BE CONTINUED 3 253 872-3860 2.EXPEDITORS INTERNA |
| WHSU4016022 | SAME AS INVOICE . . . . . . . | |
| WHSU4016022 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0277682537 | () | E038 | Regular Bill | 1 | 2017-12-11 / 2018-01-01 |