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 NAN SHAN INT'L CO.,LTD TAIPEI FR via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 1499 CTN with a total weight of 40388 Pounds arrived on 2019-12-25 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as garden tools seaway bill hs code:8201300080 inc8hw/96120 inc90q/96120 +++nashville,t n, 37214 attn:adam ilderton [email protected] 615.232.0662.
| Carrier Code | MAEU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 1499 CTN |
| Manifest Weight | 40388 Pounds |
| Manifest Dimension | 119 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6764974 | 872 | GARDEN TOOLS SEAWAY BILL HS CODE:8201300080 INC8HW/96120 INC90Q/96120 +++NASHVILLE,T N, 37214 ATTN:ADAM ILDERTON [email protected] 615.232.0662 |
| TCKU6784111 | 627 | GARDEN TOOLS SEAWAY BILL HS CODE:8201300080 INC8HW/96120 INC90Q/96120 +++NASHVILLE,T N, 37214 ATTN:ADAM ILDERTON [email protected] 615.232.0662 |
| MSKU6764974 | SAME AS INVOICE | |
| TCKU6784111 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598173442 | () | 948E | Regular Bill | 1 | 2019-11-22 / 2019-12-27 |