Yusen Logistics (vietnam) Co., Ltd → Family Dollar Stores, Inc

Bill of Lading Import Record

Summary

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 895 CTN with a total weight of 8474 Kilograms arrived on 2019-03-02 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as nfants 60% cotton 40% poly ester knitted top/ shorts ( hts# 6104622060, 611020207 9, 611120 6020) po nbr: 585 65994 sku nbr: nil infants 60% cotton 40% polyester knitted top/shorts ( hts# 6 104622060, 6110202079) po nbr: 6215550 2 sku nbr: nil hs code: 6104622060 s/c: 18-44 1ww freight collect ( =) o/b long gain intern.

Cargo Details
Consignee
FAMILY DOLLAR STORES, INC
10401 MONROE RD.
MATTHEWS NC 28105 UNITED STATES

Shipper
YUSEN LOGISTICS (VIETNAM) CO., LTD
ROOM 701 SAIGON RIVERSIDE OFFICE CE
HO CHI MINH CITY 65 70000 VIET NAM

Notify Party
YLA (AMERICAS) INC. ORIGIN CARGO OR
300 LIGHTING WAY, 6TH FLOOR
SECAUCUS NJ 07094 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselARNOLD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty895 CTN
Manifest Weight8474 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptDA NANG
Conveyance ID9260433 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-02

Container Cargo Description
Container #PiecesDescription
FDCU0266460895NFANTS 60% COTTON 40% POLY ESTER KNITTED TOP/ SHORTS ( HTS# 6104622060, 611020207 9, 611120 6020) PO NBR: 585 65994 SKU NBR: NIL INFANTS 60% COTTON 40% POLYESTER KNITTED TOP/SHORTS ( HTS# 6 104622060, 6110202079) PO NBR: 6215550 2 SKU NBR: NIL HS CODE: 6104622060 S/C: 18-44 1WW FREIGHT COLLECT ( =) O/B LONG GAIN INTERN
FDCU0266460STYLE 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
FDCU0266460SAME SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN578533 () 904WRegular Bill12019-01-28 / 2019-03-04


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