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 ZHEJIANG KATA TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 1860 CTN with a total weight of 55759 Pounds arrived on 2020-07-15 via the vessel MSC AQUARIUS to the port of Houston, Texas. Cargo includes products identified as throw seaway bill hs code:63 01400020 incgpq/96120 inch26 /96120 +++nashville,tn, 3721 4 attn:adam ilderton adam. [email protected] 615. 232.0662.
| Carrier Code | MAEU |
| Vessel | MSC AQUARIUS [CY] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 1860 CTN |
| Manifest Weight | 55759 Pounds |
| Manifest Dimension | 238 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9262704 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| CADU4007877 | 0 | THROW SEAWAY BILL HS CODE:63 01400020 INCGPQ/96120 INCH26 /96120 +++NASHVILLE,TN, 3721 4 ATTN:ADAM ILDERTON ADAM. [email protected] 615. 232.0662 |
| HASU4005455 | 585 | THROW SEAWAY BILL HS CODE:63 01400020 INCGPQ/96120 INCH26 /96120 +++NASHVILLE,TN, 3721 4 ATTN:ADAM ILDERTON ADAM. [email protected] 615. 232.0662 |
| MRKU4066503 | 475 | THROW SEAWAY BILL HS CODE:63 01400020 INCGPQ/96120 INCH26 /96120 +++NASHVILLE,TN, 3721 4 ATTN:ADAM ILDERTON ADAM. [email protected] 615. 232.0662 |
| MSKU6589995 | 0 | THROW SEAWAY BILL HS CODE:63 01400020 INCGPQ/96120 INCH26 /96120 +++NASHVILLE,TN, 3721 4 ATTN:ADAM ILDERTON ADAM. [email protected] 615. 232.0662 |
| CADU4007877 | SAME AS INVOICE | |
| CADU4007877 | SAME AS INVOICE | |
| HASU4005455 | SAME AS INVOICE | |
| HASU4005455 | SAME AS INVOICE | |
| MRKU4066503 | SAME AS INVOICE | |
| MRKU4066503 | SAME AS INVOICE | |
| MSKU6589995 | SAME AS INVOICE | |
| MSKU6589995 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599115750 | () | 025E | Regular Bill | 1 | 2020-06-12 / 2020-07-16 |