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 CHANGZHOU DERRETT CRAFTWORK CO LTD via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 11359 PCS with a total weight of 20601 Kilograms arrived on 2020-01-22 via the vessel OOCL BERLIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sand sifter 7pc seaway bill hs code:9503000073 inc79c/96100 inc796/96100 inc797/96100 inc799/96100 inc792/96100 inc795/96100 inc793/96100 also notify:expeditors intl of wa inc 237 ellery court nashville,tn,.
| Carrier Code | APLU |
| Vessel | OOCL BERLIN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11359 PCS |
| Manifest Weight | 20601 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9622605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8076080 | 3147 | SAND SIFTER 7PC SEAWAY BILL HS CODE:9503000073 INC79C/96100 INC796/96100 INC797/96100 INC799/96100 INC792/96100 INC795/96100 INC793/96100 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, |
| GATU4461458 | 4689 | SAND SIFTER 7PC SEAWAY BILL HS CODE:9503000073 INC79C/96100 INC796/96100 INC797/96100 INC799/96100 INC792/96100 INC795/96100 INC793/96100 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, |
| XINU4022375 | 3523 | SAND SIFTER 7PC SEAWAY BILL HS CODE:9503000073 INC79C/96100 INC796/96100 INC797/96100 INC799/96100 INC792/96100 INC795/96100 INC793/96100 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, |
| CMAU8076080 | SAME AS INVOICE | |
| CMAU8076080 | SAME AS INVOICE | |
| GATU4461458 | SAME AS INVOICE | |
| GATU4461458 | SAME AS INVOICE | |
| XINU4022375 | SAME AS INVOICE | |
| XINU4022375 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHSE023607 | () | 0UP5G | Regular Bill | 1 | 2020-01-16 / 2020-01-23 |