Shanghai Yongguan Adhesive → 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 SHANGHAI YONGGUAN ADHESIVE via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 25300 CTN with a total weight of 295185 Pounds arrived on 2019-06-14 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as tape seaway bill hs code:590 6100000 p/o 17wk89 +++nashv ille,tn, 37214 attn:adam ild erton adam.ilderton@expedito rs.com 615.232.0662.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422
1-6158554000 TEL EX 1-615855 44
Shipper
SHANGHAI YONGGUAN ADHESIVE
PRODUCTS NO 15 KANGGONG RD
ZHUJIAJIAO INDUSTRIAL ZONE
SHANGHAI 79989 CHINA, PEOPLES REP.
86-2159831383 TEL EX 86-21598 32
Notify Party
EXPEDITORS INTERNATIONAL 19119
16TH AVE. S SEATTLE,WA 98188
GIANNA KITTELBERGER 253 872-3860
ALSO NOTIFY: EXPEDITORS INTL OF

1-2068264100 TEL EX 1-206835 14
Vessel and Port
Carrier CodeMAEU
VesselMSC LAURENCE [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty25300 CTN
Manifest Weight295185 Pounds
Manifest Dimension378 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9467419 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-14
Container Cargo Description
Container #PiecesDescription
MRKU004542034TAPE SEAWAY BILL HS CODE:590 6100000 P/O 17WK89 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
MRKU056344033TAPE SEAWAY BILL HS CODE:590 6100000 P/O 17WK89 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
MSKU663956636TAPE SEAWAY BILL HS CODE:590 6100000 P/O 17WK89 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
MSKU668904236TAPE SEAWAY BILL HS CODE:590 6100000 P/O 17WK89 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
MSKU685940536TAPE SEAWAY BILL HS CODE:590 6100000 P/O 17WK89 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
PONU185703537TAPE SEAWAY BILL HS CODE:590 6100000 P/O 17WK89 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
TGHU499016737TAPE SEAWAY BILL HS CODE:590 6100000 P/O 17WK89 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
MRKU0045420SAME AS INVOICE
MRKU0563440SAME AS INVOICE
MSKU6639566SAME AS INVOICE
MSKU6689042SAME AS INVOICE
MSKU6859405SAME AS INVOICE
PONU1857035SAME AS INVOICE
TGHU4990167SAME AS INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590492515 () 921NRegular Bill12019-05-27 / 2019-06-15
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