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 22 PKG with a total weight of 16824 Kilograms arrived on 2019-10-18 via the vessel EVER LAUREL to the port of Savannah, Georgia. Cargo includes products identified as brake rotor & drum po#2231199 1658 cartons f or 22 packages for delivery to thomson, ga a lso notify: advance auto parts 2635 e. millbr ook road raleigh, nc 27604 attn: israel long tel: 919-573-3084 email:israel.long@advance-a uto.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
VesselEVER LAUREL [SG]
Departure PortTsingtao,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty22 PKG
Manifest Weight16824 Kilograms
Manifest Dimension22 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9595474 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-18

Container Cargo Description
Container #PiecesDescription
RFCU213240222BRAKE ROTOR & DRUM PO#2231199 1658 CARTONS F OR 22 PACKAGES FOR DELIVERY TO THOMSON, GA A LSO NOTIFY: ADVANCE AUTO PARTS 2635 E. MILLBR OOK ROAD RALEIGH, NC 27604 ATTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ADVANCE-A UTO.COM CY/CY
RFCU2132402AAP ADVANCE AUTO PARTS DISTRIBUTED BY ADVANCE AUTO PARTS ITEM DESCRIPTION PART# SKU# WHSE# 16 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
OOLU2626262180OERT205702I03400 () 0919EHouse Bill197852019-09-12 / 2019-10-19


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