Tom's Toy International (hk) L Rm → 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 TOM'S TOY INTERNATIONAL (HK) L RM via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 6227 CTN with a total weight of 21875 Pounds arrived on 2020-06-24 via the vessel MAERSK ERIE to the port of Houston, Texas. Cargo includes products identified as plush toys,festival prod seaw ay bill hs code:9505906000 i ncct4/96120 incct1/96120 1b9 hk1/96120 incct3/96120 1bbgh 3/96120 incct2/96120 1b9hk2/ 96120 incct0/96120 +++nashv ille,tn, 37214 attn:adam ild.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422
1-6158554000
Shipper
TOM'S TOY INTERNATIONAL (HK) L RM
604-606 CONCORDIA PLAZA NO.1
SCIENCE MUSEUM ROAD TSIM SHA TSUI,
HONG KONG ISLAND TEL:852-27352891
852-27352891
Notify Party
EXPEDITORS INTERNATIONAL 2 EAST
BRYAN STREET SUITE 901 SAVANNAH GA
31401 ASHTON CANAVAN 912-201-0202
ALSO NOTIFY: EXPEDITORS INTL OF

1-9122010202
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ERIE [LR]
Departure PortShanghai ,China (Mainland)
Landing PortHouston, Texas
Manifest Qty6227 CTN
Manifest Weight21875 Pounds
Manifest Dimension145 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance IDMAERSK ERIE [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2020-06-24

Container Cargo Description
Container #PiecesDescription
MSKU455642026PLUSH TOYS,FESTIVAL PROD SEAW AY BILL HS CODE:9505906000 I NCCT4/96120 INCCT1/96120 1B9 HK1/96120 INCCT3/96120 1BBGH 3/96120 INCCT2/96120 1B9HK2/ 96120 INCCT0/96120 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD
MSKU47661293321PLUSH TOYS,FESTIVAL PROD SEAW AY BILL HS CODE:9505906000 I NCCT4/96120 INCCT1/96120 1B9 HK1/96120 INCCT3/96120 1BBGH 3/96120 INCCT2/96120 1B9HK2/ 96120 INCCT0/96120 +++NASHV ILLE,TN, 37214 ATTN:ADAM ILD
MSKU4556420SAME AS INVOICE
MSKU4556420SAME AS INVOICE
MSKU4766129SAME AS INVOICE
MSKU4766129SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599112404 () 022ERegular Bill12020-06-01 / 2020-06-25


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