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 Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 23681 PCS with a total weight of 58250 Kilograms arrived on 2019-09-08 via the vessel PRESIDENT FD ROOSEVELT to the port of Los Angeles, California. Cargo includes products identified as children's plush toys ag seaway bill hs code:9503000073 p/o 1819x8 also notify:expeditors intl of wa inc 237 ellery court nashville,tn, 37214 attn:adam ilderton adam. ilderton expeditors.com 615.232..

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422

Shipper
SHANGHAI ORILAND TOYS CO.,LTD
ADD:ORILAND TOWER,NO.1950 YUQIAO
ROAD,SHANGHAI, CHINA.P.C.:201204
TEL:86-21-50916707.

Notify Party
EXPEDITORS INTERNATIONAL 19119
16TH AVE. S SEATTLE,WA 98188
GIANNA KITTELBERGER 253 872-3860



Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT FD ROOSEVELT [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty23681 PCS
Manifest Weight58250 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9400069 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-08
Container Cargo Description
Container #PiecesDescription
BEAU465909829CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE:9503000073 P/O 1819X8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
CMAU63020509861CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE:9503000073 P/O 1819X8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
SEGU506532229CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE:9503000073 P/O 1819X8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
TCLU654137716CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE:9503000073 P/O 1819X8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
TCNU283416316CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE:9503000073 P/O 1819X8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
TLLU432324529CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE:9503000073 P/O 1819X8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
UNIU502802816CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE:9503000073 P/O 1819X8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
BEAU4659098SAME AS INVOICE
CMAU6302050SAME AS INVOICE
SEGU5065322SAME AS INVOICE
TCLU6541377SAME AS INVOICE
TCNU2834163SAME AS INVOICE
TLLU4323245SAME AS INVOICE
UNIU5028028SAME AS INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE022281 () 0DB50Regular Bill12019-09-03 / 2019-09-09
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