Northern Tool Equipment(ningbo) → Northern Tool And Equipment

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL AND EQUIPMENT. This shipment is registered as coming from NORTHERN TOOL EQUIPMENT(NINGBO) via Ningpo ,China (Mainland) with logistic notifications handled by 1.NORTHERN TOOL AND EQUIPMENT. Manifest records show a quanitity of 1504 PCS with a total weight of 53621 Kilograms arrived on 2019-04-27 via the vessel EVER LOADING to the port of Charleston, South Carolina. Cargo includes products identified as sprayers water pumps po : 3987951,3924680,4070450 invoice :19ek061f-65f hs:84135020 sc no:eb18/0056 086-574-86684255.

Cargo Details
Consignee
NORTHERN TOOL AND EQUIPMENT
COMPANY
1850 BANKS ROAD
FORT MILL, SOUTH CAROLINA 29715

Contact Details: 803-802-4169 [Telephone Number]
Shipper
NORTHERN TOOL EQUIPMENT(NINGBO)
CO.,LTD.
BRIGHT INDUSTRIAL DISTRICT,
ZHENHAI,NINGBO,CHINA TEL:

Contact Details: 086-574-86684251 FAX: [Telephone Number]
Notify Party
1.NORTHERN TOOL AND EQUIPMENT
COMPANY
2800 SOUTHCROSS DRIVE WEST
BURNSVILLE, MINNESOTA 55337


Contact Details: TEL:952-894-9510 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselEVER LOADING [GB]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1504 PCS
Manifest Weight53621 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9629081 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-27
Container Cargo Description
Container #PiecesDescription
APHU6621763346SPRAYERS WATER PUMPS PO : 3987951,3924680,4070450 INVOICE :19EK061F-65F HS:84135020 SC NO:EB18/0056 086-574-86684255
CMAU5010808285SPRAYERS WATER PUMPS PO : 3987951,3924680,4070450 INVOICE :19EK061F-65F HS:84135020 SC NO:EB18/0056 086-574-86684255
ECMU9803269359SPRAYERS WATER PUMPS PO : 3987951,3924680,4070450 INVOICE :19EK061F-65F HS:84135020 SC NO:EB18/0056 086-574-86684255
TCLU18816302SPRAYERS WATER PUMPS PO : 3987951,3924680,4070450 INVOICE :19EK061F-65F HS:84135020 SC NO:EB18/0056 086-574-86684255
TGHU8478307264SPRAYERS WATER PUMPS PO : 3987951,3924680,4070450 INVOICE :19EK061F-65F HS:84135020 SC NO:EB18/0056 086-574-86684255
APHU6621763N/M
CMAU5010808N/M
ECMU9803269N/M
TCLU1881630N/M
TGHU8478307N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUNPST006724 () 0VC30Regular Bill12019-04-22 / 2019-04-29
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