Northern Tool & Equipment(ningbo) → Northern Tool & Equipment Company,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL & EQUIPMENT COMPANY,. This shipment is registered as coming from NORTHERN TOOL & EQUIPMENT(NINGBO) via Ningpo ,China (Mainland). Manifest records show a quanitity of 1069 PKG with a total weight of 18629 Kilograms arrived on 2019-09-08 via the vessel SANTA LINEA to the port of Charleston, South Carolina. Cargo includes products identified as "shipper's load, count & seal" (1069p'kgs) cy / cy copy non-negotiable b/l release procedures sprayers po#:4153682,3793902 invoice#:19ek131f-133f s/c:1924007.

Cargo Details
Consignee
NORTHERN TOOL & EQUIPMENT COMPANY,
INC
1850 BANKS ROAD
FORT MILL, SOUTH CAROLINA 29715

Contact Details: 803-802-4169 [Telephone Number]
Shipper
NORTHERN TOOL & EQUIPMENT(NINGBO)
CO.,LTD.
BRIGHT INDUSTRIAL DISTRICT,
ZHENHAI,NINGBO,CHINA TEL:

Contact Details: 086-574-86684251 FAX: [Telephone Number]
Notify Party
NORTHERN TOOL & EQUIPMENT COMPANY,
INC
2800 SOUTHCROSS DRIVE WEST
BURNSVILLE, MINNESOTA 55337


Contact Details: TEL:952-894-9510 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselSANTA LINEA [DE]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1069 PKG
Manifest Weight18629 Kilograms
Manifest Dimension0
Place of ReceiptNINGBO, CHINA
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-08

Container Cargo Description
Container #PiecesDescription
CAIU9970255216"SHIPPER'S LOAD, COUNT & SEAL" (1069P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS PO#:4153682,3793902 INVOICE#:19EK131F-133F S/C:1924007
CAIU9979680338"SHIPPER'S LOAD, COUNT & SEAL" (1069P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS PO#:4153682,3793902 INVOICE#:19EK131F-133F S/C:1924007
DFSU6811288515"SHIPPER'S LOAD, COUNT & SEAL" (1069P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS PO#:4153682,3793902 INVOICE#:19EK131F-133F S/C:1924007
CAIU9970255N/M
CAIU9979680N/M
DFSU6811288N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUNXWB2631371 () 0005ERegular Bill12019-08-28 / 2019-09-10


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