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 ORILAND TOYS CO.,LTD via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 6028 CTN with a total weight of 26116 Pounds arrived on 2019-07-19 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as children's plush toys ag seaw ay bill hs code:9503000073 p /o 17pnb1 +++nashville,tn, 3 7214 attn:adam ilderton ad [email protected] 6 15.232.0662.
| Carrier Code | MAEU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 6028 CTN |
| Manifest Weight | 26116 Pounds |
| Manifest Dimension | 165 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU1070393 | 1389 | CHILDREN'S PLUSH TOYS AG SEAW AY BILL HS CODE:9503000073 P /O 17PNB1 +++NASHVILLE,TN, 3 7214 ATTN:ADAM ILDERTON AD [email protected] 6 15.232.0662 |
| MSKU6502383 | 1389 | CHILDREN'S PLUSH TOYS AG SEAW AY BILL HS CODE:9503000073 P /O 17PNB1 +++NASHVILLE,TN, 3 7214 ATTN:ADAM ILDERTON AD [email protected] 6 15.232.0662 |
| PONU7435567 | 32 | CHILDREN'S PLUSH TOYS AG SEAW AY BILL HS CODE:9503000073 P /O 17PNB1 +++NASHVILLE,TN, 3 7214 ATTN:ADAM ILDERTON AD [email protected] 6 15.232.0662 |
| MRKU1070393 | SAME AS INVOICE | |
| MSKU6502383 | SAME AS INVOICE | |
| PONU7435567 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585109113 | () | 926N | Regular Bill | 1 | 2019-07-01 / 2019-07-20 |