Nan Shan Int'l Co.,ltd Taipei Fr → Dollar General Corporation 100

Bill of Lading Import Record

Summary

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 NAN SHAN INT'L CO.,LTD TAIPEI FR via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 4160 PCS with a total weight of 24237 Kilograms arrived on 2018-12-11 via the vessel PRESIDENT CLEVELAND to the port of Los Angeles, California. Cargo includes products identified as garden tools seaway bill hs code:8201100000 inc2fn/96900 inc2fp/96900 inc2fx/96900 also notify:expeditors international 237 ellery court nashville,tn,,37214 attn:adam ilderton adam.ilderton expeditors..

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE,GOODLETTSVILLE,TN
37072-2170,615-855-4000
615-855-4422

Shipper
NAN SHAN INT'L CO.,LTD TAIPEI FR
14 NO 223 NANKING E,RD SEC 5
TAIPEI, TAIWAN 10569 TEL:
886-227534990,

Notify Party
EXPEDITORS INTERNATIONAL 19119
16TH AVE. S,SEATTLE,WA 98188
GIANNA KITTELBERGER,253 872-3860



Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT CLEVELAND [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4160 PCS
Manifest Weight24237 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9526502 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-11

Container Cargo Description
Container #PiecesDescription
ECMU4599189968GARDEN TOOLS SEAWAY BILL HS CODE:8201100000 INC2FN/96900 INC2FP/96900 INC2FX/96900 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN:ADAM ILDERTON ADAM.ILDERTON EXPEDITORS.
TTNU52889793192GARDEN TOOLS SEAWAY BILL HS CODE:8201100000 INC2FN/96900 INC2FP/96900 INC2FX/96900 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN:ADAM ILDERTON ADAM.ILDERTON EXPEDITORS.
ECMU4599189SAME AS INVOICE
TTNU5288979SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE001216 () 0DB2URegular Bill12018-12-06 / 2018-12-12


© 2024 import.report | Privacy Policy