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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 10842 PCS with a total weight of 46787 Kilograms arrived on 2020-01-06 via the vessel APL QINGDAO to the port of Seattle, Washington. Cargo includes products identified as 6in fluted planter fan /toys easter plush peeps 6in garden tool plush toys paper sticker s20 beach towel kid size s20 beach twl kid hood noodle bath rug plastic products bathmat foam bath seaway bill.
| Carrier Code | APLU |
| Vessel | APL QINGDAO [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 10842 PCS |
| Manifest Weight | 46787 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 |
|---|---|---|
| CAIU8794721 | 2555 | 6IN FLUTED PLANTER FAN /TOYS EASTER PLUSH PEEPS 6IN GARDEN TOOL PLUSH TOYS PAPER STICKER S20 BEACH TOWEL KID SIZE S20 BEACH TWL KID HOOD NOODLE BATH RUG PLASTIC PRODUCTS BATHMAT FOAM BATH SEAWAY BILL |
| CMAU4429826 | 4289 | 6IN FLUTED PLANTER FAN /TOYS EASTER PLUSH PEEPS 6IN GARDEN TOOL PLUSH TOYS PAPER STICKER S20 BEACH TOWEL KID SIZE S20 BEACH TWL KID HOOD NOODLE BATH RUG PLASTIC PRODUCTS BATHMAT FOAM BATH SEAWAY BILL |
| CMAU8266429 | 974 | 6IN FLUTED PLANTER FAN /TOYS EASTER PLUSH PEEPS 6IN GARDEN TOOL PLUSH TOYS PAPER STICKER S20 BEACH TOWEL KID SIZE S20 BEACH TWL KID HOOD NOODLE BATH RUG PLASTIC PRODUCTS BATHMAT FOAM BATH SEAWAY BILL |
| FSCU4684810 | 24 | 6IN FLUTED PLANTER FAN /TOYS EASTER PLUSH PEEPS 6IN GARDEN TOOL PLUSH TOYS PAPER STICKER S20 BEACH TOWEL KID SIZE S20 BEACH TWL KID HOOD NOODLE BATH RUG PLASTIC PRODUCTS BATHMAT FOAM BATH SEAWAY BILL |
| CAIU8794721 | SAME AS INVOICE | |
| CAIU8794721 | SAME AS INVOICE | |
| CMAU4429826 | SAME AS INVOICE | |
| CMAU4429826 | SAME AS INVOICE | |
| CMAU8266429 | SAME AS INVOICE | |
| CMAU8266429 | SAME AS INVOICE | |
| FSCU4684810 | SAME AS INVOICE | |
| FSCU4684810 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHSE023465 | () | 0SV6G | Simple BOL FROB | 1 | 2019-12-20 / 2020-01-07 |