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 5551 CTN with a total weight of 40959 Pounds arrived on 2020-01-29 via the vessel CRETE I to the port of Houston, Texas. Cargo includes products identified as garden tools plastic products s20 beach towel micro s20 b each towel kid size seaway bi ll hs code:7013995000 inc8gt /96120 inc80t/96120 inc81r/9 6120 inc80r/96120 inc80v/961 20 inc978/96120 inc9c7/96120.
| Carrier Code | MAEU |
| Vessel | CRETE I [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 5551 CTN |
| Manifest Weight | 40959 Pounds |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9401271 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0491382 | 92 | GARDEN TOOLS PLASTIC PRODUCTS S20 BEACH TOWEL MICRO S20 B EACH TOWEL KID SIZE SEAWAY BI LL HS CODE:7013995000 INC8GT /96120 INC80T/96120 INC81R/9 6120 INC80R/96120 INC80V/961 20 INC978/96120 INC9C7/96120 |
| MSKU6369603 | 3459 | GARDEN TOOLS PLASTIC PRODUCTS S20 BEACH TOWEL MICRO S20 B EACH TOWEL KID SIZE SEAWAY BI LL HS CODE:7013995000 INC8GT /96120 INC80T/96120 INC81R/9 6120 INC80R/96120 INC80V/961 20 INC978/96120 INC9C7/96120 |
| MRKU0491382 | SAME AS INVOICE | |
| MRKU0491382 | SAME AS INVOICE | |
| MSKU6369603 | SAME AS INVOICE | |
| MSKU6369603 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598556320 | () | 001E | Regular Bill | 1 | 2019-12-26 / 2020-01-31 |