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 1623 PKG with a total weight of 31498 Kilograms arrived on 2019-11-04 via the vessel ZIM ANTWERP to the port of Charleston, South Carolina. Cargo includes products identified as "shipper's load, count & seal" (1623p'kgs) cy / cy copy non-negotiable b/l release procedures sprayers invoice#:19ek161-165f po#:4207233 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
VesselZIM ANTWERP [LR]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1623 PKG
Manifest Weight31498 Kilograms
Manifest Dimension0
Place of ReceiptNINGBO, CHINA
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-04
Container Cargo Description
Container #PiecesDescription
HDMU6524497338"SHIPPER'S LOAD, COUNT & SEAL" (1623P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS INVOICE#:19EK161-165F PO#:4207233 S/C:1924007
HDMU6556128275"SHIPPER'S LOAD, COUNT & SEAL" (1623P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS INVOICE#:19EK161-165F PO#:4207233 S/C:1924007
SEGU5089303268"SHIPPER'S LOAD, COUNT & SEAL" (1623P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS INVOICE#:19EK161-165F PO#:4207233 S/C:1924007
TEMU7235070385"SHIPPER'S LOAD, COUNT & SEAL" (1623P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS INVOICE#:19EK161-165F PO#:4207233 S/C:1924007
TEMU7254949357"SHIPPER'S LOAD, COUNT & SEAL" (1623P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SPRAYERS INVOICE#:19EK161-165F PO#:4207233 S/C:1924007
HDMU6524497N/M
HDMU6556128N/M
SEGU5089303N/M
TEMU7235070N/M
TEMU7254949N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUNXWB2634683 () 0053ERegular Bill12019-10-24 / 2019-11-05
© 2024 import.report | Privacy Policy