Shanghai Jun-da Auto Decoration → 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 JUN-DA AUTO DECORATION via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 16331 CTN with a total weight of 238704 Pounds arrived on 2020-05-01 via the vessel MSC VENICE to the port of Los Angeles, California. Cargo includes products identified as dg auto floormat vinyl seaway bill hs code:8708998180 p/o 19zfs5 +++nashville,tn, 372 14 attn:adam ilderton adam [email protected] 615 .232.0662.

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 JUN-DA AUTO DECORATION
CO. NO.2189 DAYE ROAD WUQIAO
FENGXIAN SHANGHAI,CHINA
TEL:37440078
86-2157406787
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
VesselMSC VENICE [LR]
Departure Port57037
Landing PortLos Angeles, California
Manifest Qty16331 CTN
Manifest Weight238704 Pounds
Manifest Dimension203 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9647473 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-01
Container Cargo Description
Container #PiecesDescription
MRKU036403227DG AUTO FLOORMAT VINYL SEAWAY BILL HS CODE:8708998180 P/O 19ZFS5 +++NASHVILLE,TN, 372 14 ATTN:ADAM ILDERTON ADAM [email protected] 615 .232.0662
MRKU087613127DG AUTO FLOORMAT VINYL SEAWAY BILL HS CODE:8708998180 P/O 19ZFS5 +++NASHVILLE,TN, 372 14 ATTN:ADAM ILDERTON ADAM [email protected] 615 .232.0662
MSKU696582927DG AUTO FLOORMAT VINYL SEAWAY BILL HS CODE:8708998180 P/O 19ZFS5 +++NASHVILLE,TN, 372 14 ATTN:ADAM ILDERTON ADAM [email protected] 615 .232.0662
PONU138235127DG AUTO FLOORMAT VINYL SEAWAY BILL HS CODE:8708998180 P/O 19ZFS5 +++NASHVILLE,TN, 372 14 ATTN:ADAM ILDERTON ADAM [email protected] 615 .232.0662
PONU15867402731DG AUTO FLOORMAT VINYL SEAWAY BILL HS CODE:8708998180 P/O 19ZFS5 +++NASHVILLE,TN, 372 14 ATTN:ADAM ILDERTON ADAM [email protected] 615 .232.0662
PONU161206927DG AUTO FLOORMAT VINYL SEAWAY BILL HS CODE:8708998180 P/O 19ZFS5 +++NASHVILLE,TN, 372 14 ATTN:ADAM ILDERTON ADAM [email protected] 615 .232.0662
MRKU0364032SAME AS INVOICE
MRKU0364032SAME AS INVOICE
MRKU0876131SAME AS INVOICE
MRKU0876131SAME AS INVOICE
MSKU6965829SAME AS INVOICE
MSKU6965829SAME AS INVOICE
PONU1382351SAME AS INVOICE
PONU1382351SAME AS INVOICE
PONU1586740SAME AS INVOICE
PONU1586740SAME AS INVOICE
PONU1612069SAME AS INVOICE
PONU1612069SAME AS INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598148886 () 015NRegular Bill12020-04-14 / 2020-05-02
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