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 SHANGHAI YONGGUAN ADHESIVE via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 12501 CTN with a total weight of 118691 Pounds arrived on 2020-01-10 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as tape seaway bill hs code:391 9102030 p/o 19cwn4 +++nashv ille,tn, 37214 attn:adam ild erton adam.ilderton@expedito rs.com 615.232.0662.
| Carrier Code | MAEU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 12501 CTN |
| Manifest Weight | 118691 Pounds |
| Manifest Dimension | 150 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| APMU4040247 | 4167 | TAPE SEAWAY BILL HS CODE:391 9102030 P/O 19CWN4 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662 |
| MRKU0954337 | 4167 | TAPE SEAWAY BILL HS CODE:391 9102030 P/O 19CWN4 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662 |
| PONU1919950 | 4167 | TAPE SEAWAY BILL HS CODE:391 9102030 P/O 19CWN4 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD ERTON ADAM.ILDERTON@EXPEDITO RS.COM 615.232.0662 |
| APMU4040247 | SAME AS INVOICE | |
| APMU4040247 | SAME AS INVOICE | |
| MRKU0954337 | SAME AS INVOICE | |
| MRKU0954337 | SAME AS INVOICE | |
| PONU1919950 | SAME AS INVOICE | |
| PONU1919950 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598556327 | () | 951N | Regular Bill | 1 | 2019-12-23 / 2020-01-11 |