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 2 EAST. Manifest records show a quanitity of 10608 PCS with a total weight of 44598 Kilograms arrived on 2018-12-22 via the vessel LOS ANGELES TRADER to the port of Savannah, Georgia. Cargo includes products identified as garden tool seaway bill hs code:3924905650 inc0p2/96930 inc0p1/96930 inc1tg/96930 inc0x3/96930 inc0p3/96930 inc0nx/96930 inc1yw/96930 also notify:expeditors international 237 ellery court.

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 2 EAST
BRYAN STREET SUITE 901,SAVANNAH GA
31401 ASHTON CANAVAN,912-201-0202



Vessel and Port
Carrier CodeAPLU
VesselLOS ANGELES TRADER [MT]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty10608 PCS
Manifest Weight44598 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9327798 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-22
Container Cargo Description
Container #PiecesDescription
CMAU429461263GARDEN TOOL SEAWAY BILL HS CODE:3924905650 INC0P2/96930 INC0P1/96930 INC1TG/96930 INC0X3/96930 INC0P3/96930 INC0NX/96930 INC1YW/96930 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT
CMAU44991031457GARDEN TOOL SEAWAY BILL HS CODE:3924905650 INC0P2/96930 INC0P1/96930 INC1TG/96930 INC0X3/96930 INC0P3/96930 INC0NX/96930 INC1YW/96930 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT
ECMU93273104388GARDEN TOOL SEAWAY BILL HS CODE:3924905650 INC0P2/96930 INC0P1/96930 INC1TG/96930 INC0X3/96930 INC0P3/96930 INC0NX/96930 INC1YW/96930 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT
FCIU822438914GARDEN TOOL SEAWAY BILL HS CODE:3924905650 INC0P2/96930 INC0P1/96930 INC1TG/96930 INC0X3/96930 INC0P3/96930 INC0NX/96930 INC1YW/96930 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT
GESU680459312GARDEN TOOL SEAWAY BILL HS CODE:3924905650 INC0P2/96930 INC0P1/96930 INC1TG/96930 INC0X3/96930 INC0P3/96930 INC0NX/96930 INC1YW/96930 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT
CMAU4294612SAME AS INVOICE
CMAU4499103SAME AS INVOICE
ECMU9327310SAME AS INVOICE
FCIU8224389SAME AS INVOICE
GESU6804593SAME AS INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE000830 () 0MBS5Regular Bill12018-12-19 / 2018-12-24
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