Northern Tool & Equipment(ningbo) → Northern Tool&equipment Co.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL&EQUIPMENT CO.. This shipment is registered as coming from NORTHERN TOOL & EQUIPMENT(NINGBO) via Ningpo ,China (Mainland) with logistic notifications handled by NORTHERN TOOL AND EQUIPMENT COMPANY. Manifest records show a quanitity of 1499 PKG with a total weight of 36816 Kilograms arrived on 2020-01-04 via the vessel ZIM ROTTERDAM to the port of Charleston, South Carolina. Cargo includes products identified as "shipper's load, count & seal" (1499p'kgs) cy / cy copy non-negotiable b/l release procedures water pumps sprayers invoice#:19ek188-192f po#: 4207234,4280321,4301199,4324272.

Cargo Details
Consignee
NORTHERN TOOL&EQUIPMENT CO.
FORT MILL DIST.CENTER
1850 BANKS RD
PHONE:952-895-6821

Contact Details: FAX:952-808-6671 [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 AND EQUIPMENT COMPANY
2800 SOUTHCROSS DRIVE WEST
BURNSVILLE, MINNESOTA 55337
TEL:952-894-9510


Contact Details: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselZIM ROTTERDAM [LR]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1499 PKG
Manifest Weight36816 Kilograms
Manifest Dimension0
Place of ReceiptNINGBO, CHINA
Conveyance ID9398450 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-04
Container Cargo Description
Container #PiecesDescription
DFSU6883360393"SHIPPER'S LOAD, COUNT & SEAL" (1499P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:19EK188-192F PO#: 4207234,4280321,4301199,4324272
HDMU6339441374"SHIPPER'S LOAD, COUNT & SEAL" (1499P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:19EK188-192F PO#: 4207234,4280321,4301199,4324272
HDMU6670716191"SHIPPER'S LOAD, COUNT & SEAL" (1499P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:19EK188-192F PO#: 4207234,4280321,4301199,4324272
HMMU6248273241"SHIPPER'S LOAD, COUNT & SEAL" (1499P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:19EK188-192F PO#: 4207234,4280321,4301199,4324272
TEMU72642740"SHIPPER'S LOAD, COUNT & SEAL" (1499P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:19EK188-192F PO#: 4207234,4280321,4301199,4324272
DFSU6883360N/M
DFSU6883360N/M
HDMU6339441N/M
HDMU6339441N/M
HDMU6670716N/M
HDMU6670716N/M
HMMU6248273N/M
HMMU6248273N/M
TEMU7264274N/M
TEMU7264274N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUNXWB2637336 () 0055ERegular Bill12019-12-26 / 2020-01-06
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