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 2 EAST. Manifest records show a quanitity of 5948 PCS with a total weight of 23725 Kilograms arrived on 2020-01-28 via the vessel COSCO EXCELLENCE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as garden tools plastic products s20 beach towel micro s20 beach towel kid size seaway bill hs code:7013995000 inc8gt/96100 inc81r/96100 inc80t/96100 inc80r/96100 inc80v/96100 inc978/96100 inc9c7/96100.
| Carrier Code | APLU |
| Vessel | COSCO EXCELLENCE [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5948 PCS |
| Manifest Weight | 23725 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9472189 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4815119 | 1724 | GARDEN TOOLS PLASTIC PRODUCTS S20 BEACH TOWEL MICRO S20 BEACH TOWEL KID SIZE SEAWAY BILL HS CODE:7013995000 INC8GT/96100 INC81R/96100 INC80T/96100 INC80R/96100 INC80V/96100 INC978/96100 INC9C7/96100 |
| CMAU8287777 | 4224 | GARDEN TOOLS PLASTIC PRODUCTS S20 BEACH TOWEL MICRO S20 BEACH TOWEL KID SIZE SEAWAY BILL HS CODE:7013995000 INC8GT/96100 INC81R/96100 INC80T/96100 INC80R/96100 INC80V/96100 INC978/96100 INC9C7/96100 |
| APZU4815119 | SAME AS INVOICE | |
| APZU4815119 | SAME AS INVOICE | |
| CMAU8287777 | SAME AS INVOICE | |
| CMAU8287777 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHSE023677 | () | 0UP5I | Regular Bill | 1 | 2020-01-22 / 2020-01-30 |