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 TOM'S TOY INTERNATIONAL(HK)L RM via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 7750 CTN with a total weight of 46152 Pounds arrived on 2019-07-22 via the vessel GUNHILDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as plush toys seaway bill hs code:9503000073 inc 4gv/96100 inc4gy/96100 inc4gw/96100 inc4gx/96 100 #also notify: expeditors intl of wa inc 2 37 ellery court nashville,tn, 37214 attn:adam ilderton [email protected] 615.23 2.0662.
| Carrier Code | ZIMU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7750 CTN |
| Manifest Weight | 46152 Pounds |
| Manifest Dimension | 5979 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7220574 | 3559 | PLUSH TOYS SEAWAY BILL HS CODE:9503000073 INC 4GV/96100 INC4GY/96100 INC4GW/96100 INC4GX/96 100 #ALSO NOTIFY: EXPEDITORS INTL OF WA INC 2 37 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON [email protected] 615.23 2.0662 |
| TGBU7220635 | 24 | PLUSH TOYS SEAWAY BILL HS CODE:9503000073 INC 4GV/96100 INC4GY/96100 INC4GW/96100 INC4GX/96 100 #ALSO NOTIFY: EXPEDITORS INTL OF WA INC 2 37 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON [email protected] 615.23 2.0662 |
| TGBU7220656 | 1751 | PLUSH TOYS SEAWAY BILL HS CODE:9503000073 INC 4GV/96100 INC4GY/96100 INC4GW/96100 INC4GX/96 100 #ALSO NOTIFY: EXPEDITORS INTL OF WA INC 2 37 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON [email protected] 615.23 2.0662 |
| TGBU7220574 | SAME AS INVOICE | |
| TGBU7220635 | SAME AS INVOICE | |
| TGBU7220656 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH8736481 | () | 4W | Regular Bill | 1 | 2019-06-18 / 2019-07-23 |