Shanghai Yongguan Adhesive → 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 YONGGUAN ADHESIVE via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 10433 CTN with a total weight of 126385 Pounds arrived on 2019-09-27 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as tape seaway bill hs code:481 1412100 p/o 18pqk8 +++nashv ille,tn, 37214 attn:adam ild erton adam.ilderton@expedito rs.com 615.232.0662.

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 YONGGUAN ADHESIVE
PRODUCTS NO 15 KANGGONG RD
ZHUJIAJIAO INDUSTRIAL ZONE
SHANGHAI 79989 CHINA, PEOPLES REP.
86-2159831383 TEL EX 86-21598 32
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 EMERALD [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty10433 CTN
Manifest Weight126385 Pounds
Manifest Dimension164 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-27

Container Cargo Description
Container #PiecesDescription
MRKU067115249TAPE SEAWAY BILL HS CODE:481 1412100 P/O 18PQK8 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
MRKU07379643162TAPE SEAWAY BILL HS CODE:481 1412100 P/O 18PQK8 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
PONU16686903162TAPE SEAWAY BILL HS CODE:481 1412100 P/O 18PQK8 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662
MRKU0671152SAME AS INVOICE
MRKU0737964SAME AS INVOICE
PONU1668690SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583452777 () 936NRegular Bill12019-09-09 / 2019-09-28


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