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 9835 PCS with a total weight of 29002 Kilograms arrived on 2020-01-13 via the vessel CMA CGM PEGASUS to the port of Seattle, Washington. Cargo includes products identified as card holder swimming items 80ct water balloon mat garden tools seaway bill inc7k3/96920 inc7k1/96920 inc7fh/96920 inc9gp/96920 inc8gt/96920 inc9gn/96920 inc87j/96920 also notify:expeditors intl of wa.
| Carrier Code | APLU |
| Vessel | CMA CGM PEGASUS [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 9835 PCS |
| Manifest Weight | 29002 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9399210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4760211 | 5664 | CARD HOLDER SWIMMING ITEMS 80CT WATER BALLOON MAT GARDEN TOOLS SEAWAY BILL INC7K3/96920 INC7K1/96920 INC7FH/96920 INC9GP/96920 INC8GT/96920 INC9GN/96920 INC87J/96920 ALSO NOTIFY:EXPEDITORS INTL OF WA |
| CLHU4761910 | 4171 | CARD HOLDER SWIMMING ITEMS 80CT WATER BALLOON MAT GARDEN TOOLS SEAWAY BILL INC7K3/96920 INC7K1/96920 INC7FH/96920 INC9GP/96920 INC8GT/96920 INC9GN/96920 INC87J/96920 ALSO NOTIFY:EXPEDITORS INTL OF WA |
| APZU4760211 | SAME AS INVOICE | |
| APZU4760211 | SAME AS INVOICE | |
| CLHU4761910 | SAME AS INVOICE | |
| CLHU4761910 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHSE023538 | () | 0SV6K | Simple BOL FROB | 1 | 2019-12-27 / 2020-01-14 |