Shanghai Cardinal Accessories → 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 CARDINAL ACCESSORIES via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL 19119. Manifest records show a quanitity of 11119 PCS with a total weight of 35341 Kilograms arrived on 2020-07-26 via the vessel PRESIDENT KENNEDY to the port of Los Angeles, California. Cargo includes products identified as digital thermometer seaway bill hs code:9025198040 p/o 1crmt8 also notify:expeditors intl of wa inc 237 ellery court nashville,tn, 37214 attn:adam ilderton adam. ilderton expeditors.com 615.232. 0662.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422

Shipper
SHANGHAI CARDINAL ACCESSORIES
SUITE 409 BLOCK D 1500 LIAN HUA
SOUTH ROAD SHANGHAI 201108

Notify Party
EXPEDITORS INTERNATIONAL 19119
16TH AVE. S SEATTLE,WA 98188
GIANNA KITTELBERGER 253 872-3860S



Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT KENNEDY [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty11119 PCS
Manifest Weight35341 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9295218 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-26

Container Cargo Description
Container #PiecesDescription
APHU65909085499DIGITAL THERMOMETER SEAWAY BILL HS CODE:9025198040 P/O 1CRMT8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232. 0662
UESU483482256DIGITAL THERMOMETER SEAWAY BILL HS CODE:9025198040 P/O 1CRMT8 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232. 0662
APHU6590908SAME AS INVOICE
APHU6590908SAME AS INVOICE
UESU4834822SAME AS INVOICE
UESU4834822SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE025099 () 0DB7KRegular Bill12020-07-20 / 2020-07-27


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