Dollar General Corporation Container Import From Expeditors Cargo Management Bill of Lading Record

Expeditors Cargo Management → 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 EXPEDITORS CARGO MANAGEMENT via Shanghai ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 2579 CTN with a total weight of 13105 Kilograms arrived on 2018-07-29 via the vessel KOTA CANTIK to the port of Los Angeles, California. Cargo includes products identified as tablecloth towel 100pct polyester fleece bl ankets throw f18 brushed print waves f18 mi cro sherpa print 2 f18 kids animal pillow in 9w8g/96970 in9wkx/96970 in9wkg/96970 in9wkh /96970 in9x38/96970 in9x0r/96970 in9w8m/9697 0 in9w8w/96970 in9w8t/96970 in9w8y/96970 in 9w8r/96970 in9w8x/96970 in9w8h/96970 in9wk4.

Cargo Details

Consignee

DOLLAR GENERAL CORPORATION
100 MISSION RIDGE,GOODLETTSVILLE,TN
37072-2170 KRISTEN MARTIN,T=615-85
5-44446
.

Shipper

EXPEDITORS CARGO MANAGEMENT
SYSTEMS NO.1,LANE 128,LINHONG ROAD,
,CHANGNING DISTRICT,SHANGHAI, 20004
0,CHINA,TEL=021-52574698
.

Notify Party

1.EXPEDITORS INTL OF WA INC
19119 16TH AVE. S,SEATTLE, WA 98188
253 872-3860, 2.EXPEDITORS INTERNA
TIONAL TO BE CONTINUED 1
.

Vessel and Port

Carrier Code	WHLC
Vessel	KOTA CANTIK [SG]
Departure Port	Shanghai ,China (Mainland)
Landing Port	Los Angeles, California
Manifest Qty	2579 CTN
Manifest Weight	13105 Kilograms
Manifest Dimension	123 Cubic Meters
Place of Receipt	SHANGHAI, CHINA
Conveyance ID	9494591 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-07-29

Container Cargo Description

Container #	Pieces	Description
DFSU7647775	1281	TABLECLOTH TOWEL 100PCT POLYESTER FLEECE BL ANKETS THROW F18 BRUSHED PRINT WAVES F18 MI CRO SHERPA PRINT 2 F18 KIDS ANIMAL PILLOW IN 9W8G/96970 IN9WKX/96970 IN9WKG/96970 IN9WKH /96970 IN9X38/96970 IN9X0R/96970 IN9W8M/9697 0 IN9W8W/96970 IN9W8T/96970 IN9W8Y/96970 IN 9W8R/96970 IN9W8X/96970 IN9W8H/96970 IN9WK4
WHLU5395389	1298	TABLECLOTH TOWEL 100PCT POLYESTER FLEECE BL ANKETS THROW F18 BRUSHED PRINT WAVES F18 MI CRO SHERPA PRINT 2 F18 KIDS ANIMAL PILLOW IN 9W8G/96970 IN9WKX/96970 IN9WKG/96970 IN9WKH /96970 IN9X38/96970 IN9X0R/96970 IN9W8M/9697 0 IN9W8W/96970 IN9W8T/96970 IN9W8Y/96970 IN 9W8R/96970 IN9W8X/96970 IN9W8H/96970 IN9WK4

DFSU7647775		SAME AS INVOICE . . . . . . .
DFSU7647775		. . . .
WHLU5395389		SAME AS INVOICE . . . . . . .
WHLU5395389		. . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
WHLC0278599147	()	E043	Regular Bill	1	2018-07-09 / 2018-07-31