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 9445 CTN with a total weight of 61845 Pounds arrived on 2020-02-05 via the vessel CRETE I to the port of Mobile, Alabama. Cargo includes products identified as swimming items 80ct water bal loon mat garden tools toys s20 beach towel kid size sea way bill hs code:9506290080 inc7k3/96600 inc7k1/96600 in c7fh/96600 inc9gp/96600 inc8 gt/96600 inc9gn/96600 inc795.
| Carrier Code | MAEU |
| Vessel | CRETE I [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 9445 CTN |
| Manifest Weight | 61845 Pounds |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9401271 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5011622 | 98 | SWIMMING ITEMS 80CT WATER BAL LOON MAT GARDEN TOOLS TOYS S20 BEACH TOWEL KID SIZE SEA WAY BILL HS CODE:9506290080 INC7K3/96600 INC7K1/96600 IN C7FH/96600 INC9GP/96600 INC8 GT/96600 INC9GN/96600 INC795 |
| MRKU5863944 | 4347 | SWIMMING ITEMS 80CT WATER BAL LOON MAT GARDEN TOOLS TOYS S20 BEACH TOWEL KID SIZE SEA WAY BILL HS CODE:9506290080 INC7K3/96600 INC7K1/96600 IN C7FH/96600 INC9GP/96600 INC8 GT/96600 INC9GN/96600 INC795 |
| BEAU5011622 | SAME AS INVOICE | |
| BEAU5011622 | SAME AS INVOICE | |
| MRKU5863944 | SAME AS INVOICE | |
| MRKU5863944 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598148182 | () | 001E | Regular Bill | 1 | 2019-12-26 / 2020-02-06 |