Shanghai Worth Garden Products Comp → Family Dollar Services, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FAMILY DOLLAR SERVICES, INC.. This shipment is registered as coming from SHANGHAI WORTH GARDEN PRODUCTS COMP via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2365 CTN with a total weight of 12472 Kilograms arrived on 2019-03-13 via the vessel CMA CGM T. ROOSEVELT to the port of Norfolk, Virginia. Cargo includes products identified as glazed planter 12in.

Cargo Details
Consignee
FAMILY DOLLAR SERVICES, INC.
10401 MONROE ROAD
MATTHEWS NC 28105
UNITED STATES

Contact Details: 8472297 [Telephone Number]
Shipper
SHANGHAI WORTH GARDEN PRODUCTS COMP
NO.5000 YUANJIANG ROAD
SHANGHAI SH
CHINA

Contact Details: 64092555 [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
SUITE 2400 3101 YORKMONT ROAD
CHARLOTTE NC 28208
UNITED STATES


Contact Details: 3290508 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM T. ROOSEVELT [GB]
Departure Port57037
Landing PortNorfolk, Virginia
Manifest Qty2365 CTN
Manifest Weight12472 Kilograms
Manifest Dimension130 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9780873 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-13

Container Cargo Description
Container #PiecesDescription
CCLU77320681545GLAZED PLANTER 12IN
FSCU84669728GLAZED PLANTER 12IN
CCLU7732068STYLE NO.: DEPT. NO.: MADE IN: DC DESTINATION: CARTON NO.:____ OF _____ SELLING UNIT UP C NO.:
CCLU7732068FDS ORDER NO.: FDS SKU NO.: DESCRIPTION: TOTAL MASTER CARTON QTY.____PCS INNER-PACK QTY. ____PCS
CCLU7732068TOTAL INNER-PACKS: NET WT__________LBS GROSS WT_______LBS MEASURE________ _IN
CCLU7732068CUBE___________ _CFT COLOR:
FSCU8466972NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CCLU77320683924 0 -
FSCU84669723924 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6203257700 () 0MB27Regular Bill5966512019-02-28 / 2019-03-14


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