The following Bill of Lading record outlines a container shipment imported into the US by FAMILY DOLLAR STORES, INC. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD via Singapore,Singapore with logistic notifications handled by YLA (AMERICAS) INC. ORIGIN CARGO OR. Manifest records show a quanitity of 1066 CTN with a total weight of 10491 Kilograms arrived on 2019-01-30 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as infants 60% cotton 40% pol yester knitted top /shorts (hts# 6104622060, 61102020 79, 611120 6020) po nbr: 58 565967 sku nbr: nil freigh t collect, ams collect ser vice contract : 18- 441ww s hipper declared that this shipment co ntains no wood packaging material manufac tur er name: nhu thanh garm ent jv co., ltd (ntc).
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1066 CTN |
| Manifest Weight | 10491 Kilograms |
| Manifest Dimension | 72 Cubic Meters |
| Place of Receipt | DA NANG |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4763033 | 825 | INFANTS 60% COTTON 40% POL YESTER KNITTED TOP /SHORTS (HTS# 6104622060, 61102020 79, 611120 6020) PO NBR: 58 565967 SKU NBR: NIL FREIGH T COLLECT, AMS COLLECT SER VICE CONTRACT : 18- 441WW S HIPPER DECLARED THAT THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIAL MANUFAC TUR ER NAME: NHU THANH GARM ENT JV CO., LTD (NTC) |
| TEMU3928441 | 241 | INFANTS 60% COTTON 40% POL YESTER KNITTED TOP /SHORTS (HTS# 6104622060, 61102020 79, 611120 6020) PO NBR: 58 565967 SKU NBR: NIL FREIGH T COLLECT, AMS COLLECT SER VICE CONTRACT : 18- 441WW S HIPPER DECLARED THAT THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIAL MANUFAC TUR ER NAME: NHU THANH GARM ENT JV CO., LTD (NTC) |
| MSCU4763033 | STYLE NO.: DEPT. NO.: MADE IN: DC DESTINATION : CART ON NO.:____ OF __ ___ SELLING UNIT UPC NO.: FDS ORDE R NO.: FDS SKU NO .: DESCRIPTI ON: T OTAL MASTER CARTO N QTY.____PCS INN ER- PACK QTY.____P CS TOTAL INNER-PA CKS: NET WT_ _____ ____LBS GROSS WT_ ______LBS MEASURE ___ ______IN CUBE_ ___________CFT CO LOR: SAME | |
| MSCU4763033 | SAME SAME SAME SAME SAME SAME | |
| TEMU3928441 | STYLE NO.: DEPT. NO.: MADE IN: DC DESTINATION : CART ON NO.:____ OF __ ___ SELLING UNIT UPC NO.: FDS ORDE R NO.: FDS SKU NO .: DESCRIPTI ON: T OTAL MASTER CARTO N QTY.____PCS INN ER- PACK QTY.____P CS TOTAL INNER-PA CKS: NET WT_ _____ ____LBS GROSS WT_ ______LBS MEASURE ___ ______IN CUBE_ ___________CFT CO LOR: SAME | |
| TEMU3928441 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN531193 | () | 851W | Regular Bill | 1 | 2018-12-24 / 2019-01-31 |