Bai Hong Cambo Co, Ltd → Fred Meyer Inc Dba Kroger

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FRED MEYER INC DBA KROGER. This shipment is registered as coming from BAI HONG CAMBO CO, LTD via Vung Tau,Vietnam with logistic notifications handled by GEO. S. BUSH & CO., INC.. Manifest records show a quanitity of 9350 CTN with a total weight of 21966 Kilograms arrived on 2020-08-01 via the vessel MONACO BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, stow & seal (9350 ctns) cy / cy christmas decoration light set - no battery case no. 20-tkfrese-0080-1 general merchandise purchase order number (s): 700-54880 open account reference number: oahkp01408391.

Cargo Details
Consignee
FRED MEYER INC DBA KROGER
3800 SE 22ND AVE
PORTLAND, OREGON 97202-2918

Shipper
BAI HONG CAMBO CO, LTD
SVAY RIENG GIGA RESOURCE SEZ
NATIONAL ROAD 1, KANDEING REAY COMM
UNE,SVAY TEAP DISTRICT, SVAY RIENG

Contact Details: PROVINCE, CAMBODIA [Telephone Number]
Notify Party
GEO. S. BUSH & CO., INC.
825 NE MULTNOMAH ST., SUITE 910
PORTLAND, OR 97232
FAX: 503-294-0432


Vessel and Port
Carrier CodeHDMU
VesselMONACO BRIDGE [PA]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty9350 CTN
Manifest Weight21966 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9757204 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01

Container Cargo Description
Container #PiecesDescription
HDMU466433414SHIPPER'S LOAD, COUNT, STOW & SEAL (9350 CTNS) CY / CY CHRISTMAS DECORATION LIGHT SET - NO BATTERY CASE NO. 20-TKFRESE-0080-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER (S): 700-54880 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01408391
TGHU51650904336SHIPPER'S LOAD, COUNT, STOW & SEAL (9350 CTNS) CY / CY CHRISTMAS DECORATION LIGHT SET - NO BATTERY CASE NO. 20-TKFRESE-0080-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER (S): 700-54880 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01408391
HDMU4664334FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-54880 KROGER PLN: FM SKU: RALPH'S:
HDMU4664334ITEM DESCRIPTIO N: GROSS WEIGHT:LB S NEW WEIGHT:LBS MEASUREMENT: H- -/W-/D-(BY INC H)
HDMU4664334GTIN# QUANTITY: MADE IN: CAMBOD IA
HDMU4664334FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-54880 KROGER PLN: FM SKU: RALPH'S:
HDMU4664334ITEM DESCRIPTIO N: GROSS WEIGHT:LB S NEW WEIGHT:LBS MEASUREMENT: H- -/W-/D-(BY INC H)
HDMU4664334GTIN# QUANTITY: MADE IN: CAMBOD IA
TGHU5165090FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-54880 KROGER PLN: FM SKU: RALPH'S:
TGHU5165090ITEM DESCRIPTIO N: GROSS WEIGHT:LB S NEW WEIGHT:LBS MEASUREMENT: H- -/W-/D-(BY INC H)
TGHU5165090GTIN# QUANTITY: MADE IN: CAMBOD IA
TGHU5165090FCL/FCL THE KROGER COMP ANY PURCHASE ORDER # 700-54880 KROGER PLN: FM SKU: RALPH'S:
TGHU5165090ITEM DESCRIPTIO N: GROSS WEIGHT:LB S NEW WEIGHT:LBS MEASUREMENT: H- -/W-/D-(BY INC H)
TGHU5165090GTIN# QUANTITY: MADE IN: CAMBOD IA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMGA0690050 () 0011ERegular Bill12020-07-16 / 2020-08-03


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