Shanghai Yongguan Adhesive → Dollar General Corporation 100

Bill of Lading Import Record

Summary

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 SHANGHAI YONGGUAN ADHESIVE via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 15351 CTN with a total weight of 164136 Pounds arrived on 2020-04-04 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as tape seaway bill p/o 19kqz5 +++nashville,tn, 37214 attn: adam ilderton adam.ilderto [email protected] 615.232.066 2.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422
1-6158554000 TEL EX 1-615855 44
Shipper
SHANGHAI YONGGUAN ADHESIVE
PRODUCTS NO 15 KANGGONG RD
ZHUJIAJIAO INDUSTRIAL ZONE
SHANGHAI 79989 CHINA
86-2159831383
Notify Party
EXPEDITORS INTERNATIONAL 19119
16TH AVE. S SEATTLE,WA 98188
GIANNA KITTELBERGER 253 872-3860S
ALSO NOTIFY: EXPEDITORS INTL OF

1-2066242000
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EMERALD [SG]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty15351 CTN
Manifest Weight164136 Pounds
Manifest Dimension220 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-04
Container Cargo Description
Container #PiecesDescription
MRKU03694615368TAPE SEAWAY BILL P/O 19KQZ5 +++NASHVILLE,TN, 37214 ATTN: ADAM ILDERTON ADAM.ILDERTO [email protected] 615.232.066 2
MRKU05008383546TAPE SEAWAY BILL P/O 19KQZ5 +++NASHVILLE,TN, 37214 ATTN: ADAM ILDERTON ADAM.ILDERTO [email protected] 615.232.066 2
MSKU6298840TAPE SEAWAY BILL P/O 19KQZ5 +++NASHVILLE,TN, 37214 ATTN: ADAM ILDERTON ADAM.ILDERTO [email protected] 615.232.066 2
UXXU43114153347TAPE SEAWAY BILL P/O 19KQZ5 +++NASHVILLE,TN, 37214 ATTN: ADAM ILDERTON ADAM.ILDERTO [email protected] 615.232.066 2
MRKU0369461SAME AS INVOICE
MRKU0369461SAME AS INVOICE
MRKU0500838SAME AS INVOICE
MRKU0500838SAME AS INVOICE
MSKU6298840SAME AS INVOICE
MSKU6298840SAME AS INVOICE
UXXU4311415SAME AS INVOICE
UXXU4311415SAME AS INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598148527 () 011NRegular Bill12020-03-14 / 2020-04-06
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