Longkou Haimeng Machinery Co.,ltd. → Advance Stores Company, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ADVANCE STORES COMPANY, INC.. This shipment is registered as coming from LONGKOU HAIMENG MACHINERY CO.,LTD. via Tsingtao,China (Mainland) with logistic notifications handled by VANDEGRIFT,BALTIMORE,MD. Manifest records show a quanitity of 20 PKG with a total weight of 16704 Kilograms arrived on 2019-07-31 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as brake rotor & drum po#1877674 1664 cartons for 20 packages for delivery to la vergne, tn also notify: advance auto parts 2635 e. millbrook road raleigh, nc 27604 attn: israel long tel: 919-573-3084 email:israel.long@adva nce-auto.com cy/cy.

Cargo Details
Consignee
ADVANCE STORES COMPANY, INC.
5008 AIRPORT RD,P.O.BOX 2710
ROANOKE,VIRGINIA 24012,USA ATTN:
ISRAEL LONG TEL:919-573-2330 EMAIL:

Shipper
LONGKOU HAIMENG MACHINERY CO.,LTD.
ECONOMY DEVELOPMENT AREA, LONGKOU
CITY,SHANDONG,CHINA265716 TEL:86
535 888 7388 FAX:86 535 888 0266

Notify Party
VANDEGRIFT,BALTIMORE,MD
20 SOUTH CHARLES STREET,SUITE 501
BALTIMORE,MARYLAND 21201 ATTN:
KAREN MCLEOD PHONE:


Vessel and Port
Carrier CodeOERT
VesselGUNVOR MAERSK [DK]
Departure PortTsingtao,China (Mainland)
Landing PortLong Beach, California
Manifest Qty20 PKG
Manifest Weight16704 Kilograms
Manifest Dimension20 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9302891 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-31
Notified Parties
  • MEDU

Container Cargo Description
Container #PiecesDescription
FCIU3341232BRAKE ROTOR & DRUM PO#1877674 1664 CARTONS FOR 20 PACKAGES FOR DELIVERY TO LA VERGNE, TN ALSO NOTIFY: ADVANCE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604 ATTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ADVA NCE-AUTO.COM CY/CY
FCIU3341232AAP ADVANCE AUTO PARTS DISTRIBUTED BY ADVANCE AUTO PARTS ITEM DESCRIPTION PART# SKU# WHSE# 42 PO# C/O = MADE IN CHINA CARTON# _____ OF _ ____ G.W. ____LBS N.W. ____LBS DIMS QTY. INNE R PACKS QTY. EACH PACK

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUQA164027OERT205702I02402 () 927NHouse Bill812019-07-01 / 2019-08-01


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