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 INTERNATIONAL 2 EAST. Manifest records show a quanitity of 3524 PCS with a total weight of 22034 Kilograms arrived on 2020-01-06 via the vessel CMA CGM LA SCALA to the port of Mobile, Alabama. Cargo includes products identified as tiki table torch glass s20 beach towel kid size garden tools seaway bill hs code:9405504000 inc82v/96600 inc8gx/96600 inc8gv/96600 inc8xc/96600 inc8gr/96600 inc9c6/96600 inc979/96600.
| Carrier Code | APLU |
| Vessel | CMA CGM LA SCALA [GB] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 3524 PCS |
| Manifest Weight | 22034 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9450612 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8074067 | 29 | TIKI TABLE TORCH GLASS S20 BEACH TOWEL KID SIZE GARDEN TOOLS SEAWAY BILL HS CODE:9405504000 INC82V/96600 INC8GX/96600 INC8GV/96600 INC8XC/96600 INC8GR/96600 INC9C6/96600 INC979/96600 |
| TCNU2650715 | 615 | TIKI TABLE TORCH GLASS S20 BEACH TOWEL KID SIZE GARDEN TOOLS SEAWAY BILL HS CODE:9405504000 INC82V/96600 INC8GX/96600 INC8GV/96600 INC8XC/96600 INC8GR/96600 INC9C6/96600 INC979/96600 |
| CMAU8074067 | SAME AS INVOICE | |
| CMAU8074067 | SAME AS INVOICE | |
| TCNU2650715 | SAME AS INVOICE | |
| TCNU2650715 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHSE023509 | () | 0PG5G | Regular Bill | 1 | 2019-12-24 / 2020-01-07 |