Ecms O/b Shanghai Worth Garden → Dollar General Corporation 100

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422

Shipper
ECMS O/B SHANGHAI WORTH GARDEN
PRODUCTS CO.,LTD NO. 5000,
YUANJIANG ROAD MINHANG,SHANGHAI
CHINA TEL:64092111

Notify Party
EXPEDITORS INTERNATIONAL 19119
16TH AVE. S SEATTLE,WA 98188
GIANNA KITTELBERGER 253 872-3860S



Vessel and Port
Carrier CodeAPLU
VesselCMA CGM PEGASUS [MT]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty9835 PCS
Manifest Weight29002 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9399210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-13

Container Cargo Description
Container #PiecesDescription
APZU47602115664CARD 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
CLHU47619104171CARD 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
APZU4760211SAME AS INVOICE
APZU4760211SAME AS INVOICE
CLHU4761910SAME AS INVOICE
CLHU4761910SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE023538 () 0SV6KSimple BOL FROB12019-12-27 / 2020-01-15


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