E&e Co. Ltd No 201 Zhenhua Road → 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 E&E CO. LTD NO 201 ZHENHUA ROAD via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 1259 CTN with a total weight of 32475 Pounds arrived on 2020-07-27 via the vessel MSC DAMLA to the port of Mobile, Alabama. Cargo includes products identified as f20 blanket t w sherpa seaway bill hs code:6301400020 inc gjt/96600 incgk1/96600 incgj y/96600 incgk2/96600 +++nas hville,tn, 37214 attn:adam i lderton adam.ilderton@expedi tors.com 615.232.0662.

Cargo Details
Consignee
DOLLAR GENERAL CORPORATION 100
MISSION RIDGE GOODLETTSVILLE,TN
37072-2170 615-855-4000
615-855-4422
1-6158554000
Shipper
E&E CO. LTD NO 201 ZHENHUA ROAD
HANGZHOU ZHEJIANG
TEL:0571-85390539-53008
86-33126004
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
VesselMSC DAMLA [PA]
Departure PortShanghai ,China (Mainland)
Landing PortMobile, Alabama
Manifest Qty1259 CTN
Manifest Weight32475 Pounds
Manifest Dimension165 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9250983 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-27
Container Cargo Description
Container #PiecesDescription
GATU4074628344F20 BLANKET T W SHERPA SEAWAY BILL HS CODE:6301400020 INC GJT/96600 INCGK1/96600 INCGJ Y/96600 INCGK2/96600 +++NAS HVILLE,TN, 37214 ATTN:ADAM I LDERTON ADAM.ILDERTON@EXPEDI TORS.COM 615.232.0662
MRKU0528331391F20 BLANKET T W SHERPA SEAWAY BILL HS CODE:6301400020 INC GJT/96600 INCGK1/96600 INCGJ Y/96600 INCGK2/96600 +++NAS HVILLE,TN, 37214 ATTN:ADAM I LDERTON ADAM.ILDERTON@EXPEDI TORS.COM 615.232.0662
PONU1864374524F20 BLANKET T W SHERPA SEAWAY BILL HS CODE:6301400020 INC GJT/96600 INCGK1/96600 INCGJ Y/96600 INCGK2/96600 +++NAS HVILLE,TN, 37214 ATTN:ADAM I LDERTON ADAM.ILDERTON@EXPEDI TORS.COM 615.232.0662
GATU4074628SAME AS INVOICE
GATU4074628SAME AS INVOICE
MRKU0528331SAME AS INVOICE
MRKU0528331SAME AS INVOICE
PONU1864374SAME AS INVOICE
PONU1864374SAME AS INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599115833 () 026ERegular Bill12020-06-19 / 2020-07-28
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