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 EXPEDITORS CARGO MANAGEMENT SYSTEMS via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTL- SAV. Manifest records show a quanitity of 5243 PCS with a total weight of 5603 Kilograms arrived on 2018-02-08 via the vessel PRAGUE EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as po in9qwm 5pk sm ceiling hooks po in9qwn 2pk s-hooks po in9rqh chunky sand truck po in9rkr zombie water blaster po in9q62 s18 sc spa pillow po in9t57 2pk squirters no wood packing material.
| Carrier Code | HLCU |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5243 PCS |
| Manifest Weight | 5603 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, CN |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| UACU8064380 | 5243 | PO IN9QWM 5PK SM CEILING HOOKS PO IN9QWN 2PK S-HOOKS PO IN9RQH CHUNKY SAND TRUCK PO IN9RKR ZOMBIE WATER BLASTER PO IN9Q62 S18 SC SPA PILLOW PO IN9T57 2PK SQUIRTERS NO WOOD PACKING MATERIAL |
| UACU8064380 | EI REF 51N0286789 SKU DEPARTMENT P.O. (IN DIA.) CASE PACK INNER PACK CARTON GR.WT. CU.FT. MADE IN CHINA DESCRIPTION . . | |
| UACU8064380 | . . . . . . . . | |
| UACU8064380 | . . . . . . . . | |
| UACU8064380 | . . . . . . . . | |
| UACU8064380 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSZX171271613 | () | 053E | Regular Bill | 1 | 2018-01-05 / 2018-02-09 |