Northern Tool & Equipment(ningbo) → Northern Tool & Equipment Company,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL & EQUIPMENT COMPANY,. This shipment is registered as coming from NORTHERN TOOL & EQUIPMENT(NINGBO) via Ningpo ,China (Mainland). Manifest records show a quanitity of 2166 PKG with a total weight of 37292 Kilograms arrived on 2020-08-01 via the vessel HYUNDAI AMBITION to the port of Charleston, South Carolina. Cargo includes products identified as "shipper's load, count & seal" (2166p'kgs) cy / cy copy non-negotiable b/l release procedures water pumps sprayers invoice#:20nte074-078f po#: 4460544,4538894,4480100.

Cargo Details
Consignee
NORTHERN TOOL & EQUIPMENT COMPANY,
INC
1850 BANKS ROAD
FORT MILL, SOUTH CAROLINA 29715

Contact Details: 803-802-4169 [Telephone Number]
Shipper
NORTHERN TOOL & EQUIPMENT(NINGBO)
CO.,LTD.
BRIGHT INDUSTRIAL DISTRICT,
ZHENHAI,NINGBO,CHINA TEL:

Contact Details: 086-574-86684251 FAX: [Telephone Number]
Notify Party
NORTHERN TOOL & EQUIPMENT COMPANY,
INC
2800 SOUTHCROSS DRIVE WEST
BURNSVILLE, MINNESOTA 55337


Contact Details: TEL:952-894-9510 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI AMBITION [LR]
Departure PortNingpo ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty2166 PKG
Manifest Weight37292 Kilograms
Manifest Dimension0
Place of ReceiptNINGBO, CHINA
Conveyance ID9475703 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01
Container Cargo Description
Container #PiecesDescription
CLKU5001379346"SHIPPER'S LOAD, COUNT & SEAL" (2166P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:20NTE074-078F PO#: 4460544,4538894,4480100
HDMU67288236"SHIPPER'S LOAD, COUNT & SEAL" (2166P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:20NTE074-078F PO#: 4460544,4538894,4480100
KOCU41047406"SHIPPER'S LOAD, COUNT & SEAL" (2166P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:20NTE074-078F PO#: 4460544,4538894,4480100
TCNU74062291"SHIPPER'S LOAD, COUNT & SEAL" (2166P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:20NTE074-078F PO#: 4460544,4538894,4480100
TCNU86864017"SHIPPER'S LOAD, COUNT & SEAL" (2166P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WATER PUMPS SPRAYERS INVOICE#:20NTE074-078F PO#: 4460544,4538894,4480100
CLKU5001379N/M
CLKU5001379N/M
HDMU6728823N/M
HDMU6728823N/M
KOCU4104740N/M
KOCU4104740N/M
TCNU7406229N/M
TCNU7406229N/M
TCNU8686401N/M
TCNU8686401N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUNXWB2646072 () 0025ERegular Bill12020-07-09 / 2020-08-03
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