Ecms O B The Clever Factory Unit → Dollar General Corporation 100

Bill of Lading Import Record

Summary

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 3851 CTN with a total weight of 16390 Kilograms arrived on 2018-01-09 via the vessel APL BELGIUM to the port of Los Angeles, California. Cargo includes products identified as sp18 adirondack chair beach towel s18 fb quilt set w- tote s18 outdoor blanket po#in9qqx-96130 in9qr5-96130 in9qjm-96130 in9q48-96130 in9q87-96130 in9q89-96130 in9qky-96130 in9q88-96130 in9q5y-96130 s-c.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE,GOODLETTSVILLE,TN
37072-2170 615-855-4000,
615-855-4422

Shipper
ECMS O B THE CLEVER FACTORY UNIT
1307 STANHOPE HOUSE,734 KING S
ROAD QUARRY BAY HONG KONG,TEL 852
23070020 FAX 852 23108102

Notify Party
EXPEDITORS INTL OF WA INC 19119
16TH AVE. S,SEATTLE, WA 98188 253
872-3860,



Vessel and Port
Carrier CodeAPLU
VesselAPL BELGIUM [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3851 CTN
Manifest Weight16390 Kilograms
Manifest Dimension116 Cubic Meters
Place of ReceiptSHANGHAI, PC
Conveyance ID9218686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-09

Container Cargo Description
Container #PiecesDescription
APZU46566401926SP18 ADIRONDACK CHAIR BEACH TOWEL S18 FB QUILT SET W- TOTE S18 OUTDOOR BLANKET PO#IN9QQX-96130 IN9QR5-96130 IN9QJM-96130 IN9Q48-96130 IN9Q87-96130 IN9Q89-96130 IN9QKY-96130 IN9Q88-96130 IN9Q5Y-96130 S-C
CMAU91081141925SP18 ADIRONDACK CHAIR BEACH TOWEL S18 FB QUILT SET W- TOTE S18 OUTDOOR BLANKET PO#IN9QQX-96130 IN9QR5-96130 IN9QJM-96130 IN9Q48-96130 IN9Q87-96130 IN9Q89-96130 IN9QKY-96130 IN9Q88-96130 IN9Q5Y-96130 S-C
APZU4656640SAME AS INVOICE
CMAU9108114MARKS AND NUMBERS WITH CONTAINER APZU465664

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU104282161 () 00231Regular Bill42017-12-31 / 2018-01-10


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