Shanghai Worth Garden Products Co., → 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 WORTH GARDEN PRODUCTS CO., via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2605 CTN with a total weight of 21955 Pounds arrived on 2019-12-31 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as garden tool seaway bill hs code:7013995000 inc8gx/96000 inc8gr/96000 inc8gv/96000 inc8 xc/96000 ### expeditors intl of wa inc 237 e llery court nashville,tn, 37214 attn:adam il derton [email protected] 615.232.0 662.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422

Shipper
SHANGHAI WORTH GARDEN PRODUCTS CO.,
LTD NO. 5000, YUANJIANG ROAD
MINHANG,SHANGHAI CHINA
TEL:64092111

Notify Party
EXPEDITORS INTERNATIONAL
2 EAST BRYAN STREET SUITE 901
SAVANNAH GA 31401 ASHTON CANAVAN
912-201-0202###


Vessel and Port
Carrier CodeZIMU
VesselMAERSK SURABAYA [LR]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2605 CTN
Manifest Weight21955 Pounds
Manifest Dimension1774 Cubic Feet
Place of ReceiptSHANGHAI (SH)
Conveyance ID9330068 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-31

Container Cargo Description
Container #PiecesDescription
ZCSU265534725GARDEN TOOL SEAWAY BILL HS CODE:7013995000 INC8GX/96000 INC8GR/96000 INC8GV/96000 INC8 XC/96000 ### EXPEDITORS INTL OF WA INC 237 E LLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM IL DERTON [email protected] 615.232.0 662
ZCSU2655347NO MARKS NO NUMBERS
ZCSU2655347NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNH8779686 () 9WRegular Bill12019-11-29 / 2020-01-01


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