Millennium Gifts Limited → Fred Meyer Inc Dba Kroger

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FRED MEYER INC DBA KROGER. This shipment is registered as coming from MILLENNIUM GIFTS LIMITED via Hong Kong,Hong Kong with logistic notifications handled by GEO. S. BUSH CO., INC.. Manifest records show a quanitity of 3897 PCS with a total weight of 18606 Kilograms arrived on 2020-02-29 via the vessel THALASSA DOXA to the port of Savannah, Georgia. Cargo includes products identified as po 700-25364 sku 707505 des:hdo 12in gnome 2a shpr sku 270405 des:hdo crmc snail 2a shpr sku 722157 des:hdo solar tiki shpr sku 343004 des:hdo metal tucan sku 350256 des:hdo metal bird this shipment contains no solid wood packing.

Cargo Details
Consignee
FRED MEYER INC DBA KROGER
3800 SE 22ND AVE
PORTLAND, OR 97202-2918

Shipper
MILLENNIUM GIFTS LIMITED
RM A8 4/F MAN FOONG IND
BLDG 7 CHEUNG LEE ST
CHAIWAN HONG KONG,CHINA

Notify Party
GEO. S. BUSH CO., INC.
825 NE MULTNOMAH ST., SUITE 910
PORTLAND, OR 97232
FAX: 503-273-1201


Vessel and Port
Carrier CodeAPLU
VesselTHALASSA DOXA [LR]
Departure PortHong Kong,Hong Kong
Landing PortSavannah, Georgia
Manifest Qty3897 PCS
Manifest Weight18606 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptXIAMEN
Conveyance ID9667174 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-29
Container Cargo Description
Container #PiecesDescription
APZU461803877PO 700-25364 SKU 707505 DES:HDO 12IN GNOME 2A SHPR SKU 270405 DES:HDO CRMC SNAIL 2A SHPR SKU 722157 DES:HDO SOLAR TIKI SHPR SKU 343004 DES:HDO METAL TUCAN SKU 350256 DES:HDO METAL BIRD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
ECMU468444418PO 700-25364 SKU 707505 DES:HDO 12IN GNOME 2A SHPR SKU 270405 DES:HDO CRMC SNAIL 2A SHPR SKU 722157 DES:HDO SOLAR TIKI SHPR SKU 343004 DES:HDO METAL TUCAN SKU 350256 DES:HDO METAL BIRD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
APZU4618038THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN :
APZU4618038QUANTITY: MADE IN: CHINA CARTON:
APZU4618038THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN :
APZU4618038QUANTITY: MADE IN: CHINA CARTON:
ECMU4684444THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN :
ECMU4684444QUANTITY: MADE IN: CHINA CARTON:
ECMU4684444THE KROGER COMPANY PURCHASE ORDER : KROGER PLN : ITEM DESCRIPTION: GROSS WEIGHT: NET WEIGHT: CARTON MEASUREMENT: GTIN :
ECMU4684444QUANTITY: MADE IN: CHINA CARTON:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUXHMN833113 () 0TS5ERegular Bill12020-02-24 / 2020-03-02
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