The following Bill of Lading record outlines a container shipment imported into the US by DOLLAR GENERAL CORPORATION 100. This shipment is registered as coming from ECMS O B THE CLEVER FACTORY UNIT via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC 19119. Manifest records show a quanitity of 15447 CTN with a total weight of 22524 Kilograms arrived on 2018-01-02 via the vessel APL KOREA to the port of Los Angeles, California. Cargo includes products identified as plush toys toys s18 beach towel 85mm light up ball kitchen towel g2 air mini foam ball garden tools dance flower plastic products po#in9q3r-96130 in9pxx-96130 in9q1v-96130 in9q43-96130 in9t2n-96130.
Carrier Code | APLU |
Vessel | APL KOREA [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 15447 CTN |
Manifest Weight | 22524 Kilograms |
Manifest Dimension | 188 Cubic Meters |
Place of Receipt | SHANGHAI, PC |
Conveyance ID | 9074535 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-02 |
Container # | Pieces | Description |
---|---|---|
CAIU9725350 | 5149 | PLUSH TOYS TOYS S18 BEACH TOWEL 85MM LIGHT UP BALL KITCHEN TOWEL G2 AIR MINI FOAM BALL GARDEN TOOLS DANCE FLOWER PLASTIC PRODUCTS PO#IN9Q3R-96130 IN9PXX-96130 IN9Q1V-96130 IN9Q43-96130 IN9T2N-96130 |
CMAU5460873 | 5149 | PLUSH TOYS TOYS S18 BEACH TOWEL 85MM LIGHT UP BALL KITCHEN TOWEL G2 AIR MINI FOAM BALL GARDEN TOOLS DANCE FLOWER PLASTIC PRODUCTS PO#IN9Q3R-96130 IN9PXX-96130 IN9Q1V-96130 IN9Q43-96130 IN9T2N-96130 |
TCNU3931255 | 5149 | PLUSH TOYS TOYS S18 BEACH TOWEL 85MM LIGHT UP BALL KITCHEN TOWEL G2 AIR MINI FOAM BALL GARDEN TOOLS DANCE FLOWER PLASTIC PRODUCTS PO#IN9Q3R-96130 IN9PXX-96130 IN9Q1V-96130 IN9Q43-96130 IN9T2N-96130 |
CAIU9725350 | SAME AS INVOICE | |
CMAU5460873 | MARKS AND NUMBERS WITH CONTAINER CAIU972535 | |
TCNU3931255 | MARKS AND NUMBERS WITH CONTAINER CAIU972535 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU104272565 | () | 00211 | Regular Bill | 4 | 2017-12-24 / 2018-01-03 |