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) with logistic notifications handled by 1.NORTHERN TOOL AND EQUIPMENT. Manifest records show a quanitity of 959 PKG with a total weight of 32348 Kilograms arrived on 2018-07-08 via the vessel EVER LIBERAL to the port of Charleston, South Carolina. Cargo includes products identified as sprayers po#-3755687,3737012 invoice#-18ek113.114.115.116f sc no-eb18-0056 -086-574-86684255 [email protected] freight collect.

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
1.NORTHERN TOOL AND EQUIPMENT
COMPANY
2800 SOUTHCROSS DRIVE WEST
BURNSVILLE, MINNESOTA 55337


Contact Details: TEL 952-894-9510 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselEVER LIBERAL [GB]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty959 PKG
Manifest Weight32348 Kilograms
Manifest Dimension280 Cubic Meters
Place of ReceiptNINGBO, PC
Conveyance ID9604160 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-08

Container Cargo Description
Container #PiecesDescription
CAIU5845569242SPRAYERS PO#-3755687,3737012 INVOICE#-18EK113.114.115.116F SC NO-EB18-0056 -086-574-86684255 [email protected] FREIGHT COLLECT
DRYU4509832239SPRAYERS PO#-3755687,3737012 INVOICE#-18EK113.114.115.116F SC NO-EB18-0056 -086-574-86684255 [email protected] FREIGHT COLLECT
ECMU8064673239SPRAYERS PO#-3755687,3737012 INVOICE#-18EK113.114.115.116F SC NO-EB18-0056 -086-574-86684255 [email protected] FREIGHT COLLECT
TCNU9981398239SPRAYERS PO#-3755687,3737012 INVOICE#-18EK113.114.115.116F SC NO-EB18-0056 -086-574-86684255 [email protected] FREIGHT COLLECT
CAIU5845569N-M
DRYU4509832MARKS AND NUMBERS WITH CONTAINER CAIU584556
ECMU8064673MARKS AND NUMBERS WITH CONTAINER CAIU584556
TCNU9981398MARKS AND NUMBERS WITH CONTAINER CAIU584556

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU719186967 () 00026Regular Bill42018-06-06 / 2018-07-09


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