Ecms O/b Shanghai Worth Garden → 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 ECMS O/B SHANGHAI WORTH GARDEN via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC 19119. Manifest records show a quanitity of 12682 PCS with a total weight of 41289 Kilograms arrived on 2019-12-01 via the vessel PRESIDENT FD ROOSEVELT to the port of Los Angeles, California. Cargo includes products identified as knife 18vtl1 s20-pa -mother day sock inc7m7 garden tool inc8ch, inc8cg,inc8x9 tiki table torch glass inc82v sc 19-7149 also notify:expeditors international nashville 237 ellery court nashville tn 37214.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE, TN
37072-2170

Shipper
ECMS O/B SHANGHAI WORTH GARDEN
PRODUCTS CO.,LTD.NO.5000,YUANJIANG
ROAD,MINHANG,SHANGHAI,201108
CHINA TEL:+86-21-64092111

Notify Party
EXPEDITORS INTL OF WA INC 19119
16TH AVE. S SEATTLE WA 98188
CONTACT: SHAWN OUGHTON P:206 826
4100


Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT FD ROOSEVELT [US]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty12682 PCS
Manifest Weight41289 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9400069 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-01

Container Cargo Description
Container #PiecesDescription
APZU48159942494KNIFE 18VTL1 S20-PA -MOTHER DAY SOCK INC7M7 GARDEN TOOL INC8CH, INC8CG,INC8X9 TIKI TABLE TORCH GLASS INC82V SC 19-7149 ALSO NOTIFY:EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE TN 37214
CAIU80203712841KNIFE 18VTL1 S20-PA -MOTHER DAY SOCK INC7M7 GARDEN TOOL INC8CH, INC8CG,INC8X9 TIKI TABLE TORCH GLASS INC82V SC 19-7149 ALSO NOTIFY:EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE TN 37214
CMAU74387404515KNIFE 18VTL1 S20-PA -MOTHER DAY SOCK INC7M7 GARDEN TOOL INC8CH, INC8CG,INC8X9 TIKI TABLE TORCH GLASS INC82V SC 19-7149 ALSO NOTIFY:EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE TN 37214
TLLU48021302832KNIFE 18VTL1 S20-PA -MOTHER DAY SOCK INC7M7 GARDEN TOOL INC8CH, INC8CG,INC8X9 TIKI TABLE TORCH GLASS INC82V SC 19-7149 ALSO NOTIFY:EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE TN 37214
APZU4815994SAME AS INVOICE
CAIU8020371SAME AS INVOICE
CMAU7438740SAME AS INVOICE
TLLU4802130SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE023328 () 0DB5ORegular Bill12019-11-25 / 2019-12-03


© 2024 import.report | Privacy Policy