Jay Franco Asia Ltd. Unit 1310-12, → 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 JAY FRANCO ASIA LTD. UNIT 1310-12, via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 3370 PCS with a total weight of 16349 Kilograms arrived on 2019-03-31 via the vessel PRESIDENT EISENHOWER to the port of Los Angeles, California. Cargo includes products identified as sequin reverse words t seaway bill hs code:9404902000 inc2kx/96920 inc2m3/96920 inc2jg/96920 inc2kw/96920 also notify:expeditors international 237 ellery court nashville,tn,,37214 attn:adam.

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

Shipper
JAY FRANCO ASIA LTD. UNIT 1310-12,
LU PLAZA,,2 WING YIP STREET, KWUN
TONG KOWLOON. HONG KONG,TEL:
852-27988213

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



Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT EISENHOWER [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3370 PCS
Manifest Weight16349 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9295220 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-31

Container Cargo Description
Container #PiecesDescription
APHU640803837SEQUIN REVERSE WORDS T SEAWAY BILL HS CODE:9404902000 INC2KX/96920 INC2M3/96920 INC2JG/96920 INC2KW/96920 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN:ADAM
ECMU95036002333SEQUIN REVERSE WORDS T SEAWAY BILL HS CODE:9404902000 INC2KX/96920 INC2M3/96920 INC2JG/96920 INC2KW/96920 ALSO NOTIFY:EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN:ADAM
APHU6408038SAME AS INVOICE
ECMU9503600SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE010514 () 0DB3QRegular Bill12019-03-25 / 2019-04-02


© 2024 import.report | Privacy Policy