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 SHANGHAI WORTH GARDEN PRODUCTS via Shanghai ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1667 CTN with a total weight of 17504 Kilograms arrived on 2018-03-31 via the vessel IRENES WAVE to the port of Los Angeles, California. Cargo includes products identified as garden tool auto floor mats seaway bill hs co de=3924905650 p/o 148tf4 no solid wood packin g material to be continued 2.expeditors inter national nashville 237 ellery court nashville ,tn,,37214 attn=adam ilderton adam.ilderton@e xpeditors.com, 615.23 2.0662 1x40' hq fcl cy to cy.
Carrier Code | WHLC |
Vessel | IRENES WAVE [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1667 CTN |
Manifest Weight | 17504 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | SHANGHAI, CHINA |
Conveyance ID | 9331165 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-31 |
Container # | Pieces | Description |
---|---|---|
CAIU9798681 | 1667 | GARDEN TOOL AUTO FLOOR MATS SEAWAY BILL HS CO DE=3924905650 P/O 148TF4 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 2.EXPEDITORS INTER NATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE ,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@E XPEDITORS.COM, 615.23 2.0662 1X40' HQ FCL CY TO CY |
CAIU9798681 | SAME AS INVOICE . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0278529939 | () | E009 | Regular Bill | 1 | 2018-03-15 / 2018-04-02 |