Deqing Sunny Plastic Products → Dollar General Corporation

Bill of Lading Import Record

Summary

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 DEQING SUNNY PLASTIC PRODUCTS via Shanghai ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 26154 CTN with a total weight of 78985 Kilograms arrived on 2018-06-20 via the vessel KOTA CANTIK to the port of Los Angeles, California. Cargo includes products identified as dghome plastic wrap-200f seaway bill p/o 14w c11 hs code=3920100000 no solid wood packing material to be continued1 872-3860 2.expedito rs international nashville 237 ellery court n ashville,tn,,37214 attn=adam ilderton adam.il derton@expeditors .com,615.23 2.0662 5x40' hq fcl cy to cy.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION
100 MISSION RIDGE,GOODLETTSVILLE,TN
37072-2170,615-855-4000 615-855-44
22
.

Shipper
DEQING SUNNY PLASTIC PRODUCTS
COMPANY LIMITED, NUMBER.660,HUABAO
STREET, QIANYUAN TOWN,CHINA,0572-82
35700
.

Notify Party
1.EXPEDITORS INTERNATIONAL
EXPEDITORS INTERNATIONAL 19119 16TH
AVE. S,SEATTLE,WA 98188 GIANNA KIT
TELBERGER,253 TO BE CONTINUED1
.

Vessel and Port
Carrier CodeWHLC
VesselKOTA CANTIK [SG]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty26154 CTN
Manifest Weight78985 Kilograms
Manifest Dimension314 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9494591 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-20

Container Cargo Description
Container #PiecesDescription
WHLU53831985231DGHOME PLASTIC WRAP-200F SEAWAY BILL P/O 14W C11 HS CODE=3920100000 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 872-3860 2.EXPEDITO RS INTERNATIONAL NASHVILLE 237 ELLERY COURT N ASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.IL DERTON@EXPEDITORS .COM,615.23 2.0662 5X40' HQ FCL CY TO CY
WHLU55005305231DGHOME PLASTIC WRAP-200F SEAWAY BILL P/O 14W C11 HS CODE=3920100000 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 872-3860 2.EXPEDITO RS INTERNATIONAL NASHVILLE 237 ELLERY COURT N ASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.IL DERTON@EXPEDITORS .COM,615.23 2.0662 5X40' HQ FCL CY TO CY
WHLU56474755231DGHOME PLASTIC WRAP-200F SEAWAY BILL P/O 14W C11 HS CODE=3920100000 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 872-3860 2.EXPEDITO RS INTERNATIONAL NASHVILLE 237 ELLERY COURT N ASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.IL DERTON@EXPEDITORS .COM,615.23 2.0662 5X40' HQ FCL CY TO CY
WHLU568273252DGHOME PLASTIC WRAP-200F SEAWAY BILL P/O 14W C11 HS CODE=3920100000 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 872-3860 2.EXPEDITO RS INTERNATIONAL NASHVILLE 237 ELLERY COURT N ASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.IL DERTON@EXPEDITORS .COM,615.23 2.0662 5X40' HQ FCL CY TO CY
WHSU50880275231DGHOME PLASTIC WRAP-200F SEAWAY BILL P/O 14W C11 HS CODE=3920100000 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 872-3860 2.EXPEDITO RS INTERNATIONAL NASHVILLE 237 ELLERY COURT N ASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.IL DERTON@EXPEDITORS .COM,615.23 2.0662 5X40' HQ FCL CY TO CY
WHLU5383198SAME AS INVOICE . . . . . .
WHLU5500530SAME AS INVOICE . . . . . .
WHLU5647475SAME AS INVOICE . . . . . .
WHLU5682732SAME AS INVOICE . . . . . .
WHSU5088027SAME AS INVOICE . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0278578500 () E042Regular Bill12018-06-01 / 2018-06-21


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