Shanghai Oriland Toys Co.,ltd → 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 ORILAND TOYS CO.,LTD via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 16966 CTN with a total weight of 40612 Pounds arrived on 2019-08-23 via the vessel MAERSK ESSEX 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 17wth8 +++nashville,tn, 3 7214 attn:adam ilderton ad [email protected] 6 15.232.0662.

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 ORILAND TOYS CO.,LTD
ADD:ORILAND TOWER,NO.1950 YUQIAO
ROAD,SHANGHAI, CHINA.P.C.:201204
TEL:86-21-50916707.
86-2121899987
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
VesselMAERSK ESSEX [DK]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty16966 CTN
Manifest Weight40612 Pounds
Manifest Dimension233 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-23
Container Cargo Description
Container #PiecesDescription
MRKU3573503788CHILDREN'S PLUSH TOYS AG SEAW AY BILL HS CODE:9503000073 P /O 17WTH8 +++NASHVILLE,TN, 3 7214 ATTN:ADAM ILDERTON AD [email protected] 6 15.232.0662
MRKU55582831389CHILDREN'S PLUSH TOYS AG SEAW AY BILL HS CODE:9503000073 P /O 17WTH8 +++NASHVILLE,TN, 3 7214 ATTN:ADAM ILDERTON AD [email protected] 6 15.232.0662
MRKU615491730CHILDREN'S PLUSH TOYS AG SEAW AY BILL HS CODE:9503000073 P /O 17WTH8 +++NASHVILLE,TN, 3 7214 ATTN:ADAM ILDERTON AD [email protected] 6 15.232.0662
MSKU18393501389CHILDREN'S PLUSH TOYS AG SEAW AY BILL HS CODE:9503000073 P /O 17WTH8 +++NASHVILLE,TN, 3 7214 ATTN:ADAM ILDERTON AD [email protected] 6 15.232.0662
MRKU3573503SAME AS INVOICE
MRKU5558283SAME AS INVOICE
MRKU6154917SAME AS INVOICE
MSKU1839350SAME AS INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583452476 () 931NRegular Bill12019-08-05 / 2019-08-24
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