Shanghai Worth Garden Products Co., → 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 SHANGHAI WORTH GARDEN PRODUCTS CO., via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 25843 PCS with a total weight of 63243 Kilograms arrived on 2018-12-17 via the vessel PRESIDENT KENNEDY to the port of Los Angeles, California. Cargo includes products identified as garden tools seaway bill hs code 9405504000 inc29f/96300 inc299/96300 inc29q/96300 inc29w/96300 inc29v/96300 inc29r/96300 inc297/96300 inc29c/96300 inc296/96300 inc29j/96300 inc29h/96300.

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

Shipper
SHANGHAI WORTH GARDEN PRODUCTS CO.,
LTD,NO. 5000, YUANJIANG ROAD
MINHANG,SHANGHAI CHINA,TEL:64092111

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



Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT KENNEDY [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty25843 PCS
Manifest Weight63243 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9295218 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-17
Container Cargo Description
Container #PiecesDescription
APHU66936344334GARDEN TOOLS SEAWAY BILL HS CODE 9405504000 INC29F/96300 INC299/96300 INC29Q/96300 INC29W/96300 INC29V/96300 INC29R/96300 INC297/96300 INC29C/96300 INC296/96300 INC29J/96300 INC29H/96300
CMAU56308099655GARDEN TOOLS SEAWAY BILL HS CODE 9405504000 INC29F/96300 INC299/96300 INC29Q/96300 INC29W/96300 INC29V/96300 INC29R/96300 INC297/96300 INC29C/96300 INC296/96300 INC29J/96300 INC29H/96300
CMAU70628796821GARDEN TOOLS SEAWAY BILL HS CODE 9405504000 INC29F/96300 INC299/96300 INC29Q/96300 INC29W/96300 INC29V/96300 INC29R/96300 INC297/96300 INC29C/96300 INC296/96300 INC29J/96300 INC29H/96300
TCNU393393633GARDEN TOOLS SEAWAY BILL HS CODE 9405504000 INC29F/96300 INC299/96300 INC29Q/96300 INC29W/96300 INC29V/96300 INC29R/96300 INC297/96300 INC29C/96300 INC296/96300 INC29J/96300 INC29H/96300
APHU6693634SAMEA INVOICE
CMAU5630809SAMEA INVOICE
CMAU7062879SAMEA INVOICE
TCNU3933936SAMEA INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE001344 () 0DB2WRegular Bill12018-12-12 / 2018-12-18
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