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 19119. Manifest records show a quanitity of 8337 PCS with a total weight of 28599 Kilograms arrived on 2020-01-07 via the vessel APL CHINA to the port of Los Angeles, California. Cargo includes products identified as swimming items 80ct water balloon mat garden tools s20 beach towel kid size seaway bill hs code:9506290080 inc7k3/96300 inc7k1/96300 inc7fh/96300 inc9gp/96300 inc8gt/96300 inc9gn/96300 inc9c7/96300.
| Carrier Code | APLU |
| Vessel | APL CHINA [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 8337 PCS |
| Manifest Weight | 28599 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9074389 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9838959 | 4849 | SWIMMING ITEMS 80CT WATER BALLOON MAT GARDEN TOOLS S20 BEACH TOWEL KID SIZE SEAWAY BILL HS CODE:9506290080 INC7K3/96300 INC7K1/96300 INC7FH/96300 INC9GP/96300 INC8GT/96300 INC9GN/96300 INC9C7/96300 |
| UETU5564540 | 3488 | SWIMMING ITEMS 80CT WATER BALLOON MAT GARDEN TOOLS S20 BEACH TOWEL KID SIZE SEAWAY BILL HS CODE:9506290080 INC7K3/96300 INC7K1/96300 INC7FH/96300 INC9GP/96300 INC8GT/96300 INC9GN/96300 INC9C7/96300 |
| TGHU9838959 | SAME AS INVOICE | |
| TGHU9838959 | SAME AS INVOICE | |
| UETU5564540 | SAME AS INVOICE | |
| UETU5564540 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHSE023583 | () | 0MQ45 | Regular Bill | 1 | 2019-12-30 / 2020-01-08 |