Northern Tool & Equipment(ningbo) → Northern Tool And Equipment Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL AND EQUIPMENT COMPANY. This shipment is registered as coming from NORTHERN TOOL & EQUIPMENT(NINGBO) via Ningpo ,China (Mainland). Manifest records show a quanitity of 1892 PKG with a total weight of 38491 Kilograms arrived on 2018-06-06 via the vessel SAFMARINE MULANJE to the port of Charleston, South Carolina. Cargo includes products identified as "shipper's load, count & seal" (1892p'kgs) cy / cy copy non-negotiable b/l release procedures sprayers water pumps po#:3735003,3688430,3747109 invoice#:18ek086-90f s/c:1824007.

Cargo Details
Consignee
NORTHERN TOOL AND EQUIPMENT COMPANY
1850 BANKS ROAD
FORT MILL, SOUTH CAROLINA 29715
803-802-4169

Shipper
NORTHERN TOOL & EQUIPMENT(NINGBO)
CO.,LTD.
BRIGHT INDUSTRIAL DISTRICT,
ZHENHAI,NINGBO,CHINA TEL:

Contact Details: 086-574-86684251 FAX: [Telephone Number]
Notify Party
NORTHERN TOOL AND EQUIPMENT COMPANY
2800 SOUTHCROSS DRIVE WEST
BURNSVILLE, MINNESOTA 55337
TEL:952-894-9510


Contact Details: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselSAFMARINE MULANJE [HK]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1892 PKG
Manifest Weight38491 Kilograms
Manifest Dimension0
Place of ReceiptNINGBO, CHINA
Conveyance ID9311701 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-06
Container Cargo Description
Container #PiecesDescription
BSIU9223131599"SHIPPER'S LOAD, COUNT & SEAL" (1892P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS WATER PUMPS PO#:3735003,3688430,3747109 INVOICE#:18EK086-90F S/C:1824007
CAIU7204498151"SHIPPER'S LOAD, COUNT & SEAL" (1892P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS WATER PUMPS PO#:3735003,3688430,3747109 INVOICE#:18EK086-90F S/C:1824007
CAIU7663964146"SHIPPER'S LOAD, COUNT & SEAL" (1892P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS WATER PUMPS PO#:3735003,3688430,3747109 INVOICE#:18EK086-90F S/C:1824007
HDMU6548360519"SHIPPER'S LOAD, COUNT & SEAL" (1892P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS WATER PUMPS PO#:3735003,3688430,3747109 INVOICE#:18EK086-90F S/C:1824007
TCNU6015256477"SHIPPER'S LOAD, COUNT & SEAL" (1892P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS WATER PUMPS PO#:3735003,3688430,3747109 INVOICE#:18EK086-90F S/C:1824007
BSIU9223131N/M
CAIU7204498N/M
CAIU7663964N/M
HDMU6548360N/M
TCNU6015256N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUNXWB2605139 () 0818ERegular Bill12018-05-29 / 2018-06-07
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