Ecms O/b Changzhou Derrett → 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 CHANGZHOU DERRETT via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 9574 PCS with a total weight of 22432 Kilograms arrived on 2020-01-02 via the vessel NIKOS P to the port of Los Angeles, California. Cargo includes products identified as hop scotch twister game bubble wand tray fun flying disc 8ft jump rope paper sticker plush toys plastic products bathmat foam bath seaway bill hs code:9503000090 inc6rn/96300 inc794/96300 inc790/96300.

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

Shipper
ECMS O/B CHANGZHOU DERRETT
CRAFTWORK CO LTD INDUSTRY ZONE,
QIANHUANG TOWN,WUJIN,CHANGZHOU
TEL: +86 519 86135272

Notify Party
EXPEDITORS INTERNATIONAL 19119
16TH AVE. S SEATTLE,WA 98188
GIANNA KITTELBERGER 253 872-3860S



Vessel and Port
Carrier CodeAPLU
VesselNIKOS P [MH]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty9574 PCS
Manifest Weight22432 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9329629 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-02

Container Cargo Description
Container #PiecesDescription
CARU994868569HOP SCOTCH TWISTER GAME BUBBLE WAND TRAY FUN FLYING DISC 8FT JUMP ROPE PAPER STICKER PLUSH TOYS PLASTIC PRODUCTS BATHMAT FOAM BATH SEAWAY BILL HS CODE:9503000090 INC6RN/96300 INC794/96300 INC790/96300
FSCU71997162665HOP SCOTCH TWISTER GAME BUBBLE WAND TRAY FUN FLYING DISC 8FT JUMP ROPE PAPER STICKER PLUSH TOYS PLASTIC PRODUCTS BATHMAT FOAM BATH SEAWAY BILL HS CODE:9503000090 INC6RN/96300 INC794/96300 INC790/96300
CARU9948685SAME AS INVOICE
CARU9948685SAME AS INVOICE
FSCU7199716SAME AS INVOICE
FSCU7199716SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE023499 () 0MQ43Regular Bill12019-12-24 / 2020-01-03


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