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 TOM'S TOY INTERNATIONAL (HK) L RM via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 19589 PCS with a total weight of 31577 Kilograms arrived on 2020-01-06 via the vessel APL QINGDAO to the port of Seattle, Washington. Cargo includes products identified as plush basket plush toy seaway bill inc6vj/96920 inc6v8/96920 inc6t9/96920 inc6v3/96920 inc744/96920 inc6vn/96920 inc6t7/96920 inc6v4/96920 inc6v9/96920 inc6v6/96920 inc6vk/96920 inc6vc/96920.
Carrier Code | APLU |
Vessel | APL QINGDAO [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Seattle, Washington |
Manifest Qty | 19589 PCS |
Manifest Weight | 31577 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9461893 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-06 |
Container # | Pieces | Description |
---|---|---|
CAIU8928749 | 3122 | PLUSH BASKET PLUSH TOY SEAWAY BILL INC6VJ/96920 INC6V8/96920 INC6T9/96920 INC6V3/96920 INC744/96920 INC6VN/96920 INC6T7/96920 INC6V4/96920 INC6V9/96920 INC6V6/96920 INC6VK/96920 INC6VC/96920 |
CMAU5366569 | 7683 | PLUSH BASKET PLUSH TOY SEAWAY BILL INC6VJ/96920 INC6V8/96920 INC6T9/96920 INC6V3/96920 INC744/96920 INC6VN/96920 INC6T7/96920 INC6V4/96920 INC6V9/96920 INC6V6/96920 INC6VK/96920 INC6VC/96920 |
SEGU6282153 | 6744 | PLUSH BASKET PLUSH TOY SEAWAY BILL INC6VJ/96920 INC6V8/96920 INC6T9/96920 INC6V3/96920 INC744/96920 INC6VN/96920 INC6T7/96920 INC6V4/96920 INC6V9/96920 INC6V6/96920 INC6VK/96920 INC6VC/96920 |
TCNU2173058 | PLUSH BASKET PLUSH TOY SEAWAY BILL INC6VJ/96920 INC6V8/96920 INC6T9/96920 INC6V3/96920 INC744/96920 INC6VN/96920 INC6T7/96920 INC6V4/96920 INC6V9/96920 INC6V6/96920 INC6VK/96920 INC6VC/96920 |
CAIU8928749 | SAME AS INVOICE | |
CAIU8928749 | SAME AS INVOICE | |
CMAU5366569 | SAME AS INVOICE | |
CMAU5366569 | SAME AS INVOICE | |
SEGU6282153 | SAME AS INVOICE | |
SEGU6282153 | SAME AS INVOICE | |
TCNU2173058 | SAME AS INVOICE | |
TCNU2173058 | SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHSE023534 | () | 0SV6G | Simple BOL FROB | 1 | 2019-12-20 / 2020-01-07 |