Ecms O/b World And Main (cranbury) → 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 ECMS O/B WORLD AND MAIN (CRANBURY) via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 3233 PCS with a total weight of 26315 Kilograms arrived on 2020-08-19 via the vessel OOCL POLAND to the port of Charleston, South Carolina. Cargo includes products identified as licensed imagine ink s paper bag extension cord fp holiday 2020 pdq 2 seaway bill hs code:99038803 incgkr/96910 incgkq/96910 incgvm/96910 incff1/96910 incj3q/96910 1cq610/96910 1cq6c0/96910.

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

Shipper
ECMS O/B WORLD AND MAIN (CRANBURY)
UNIT 3602 OFFICE TOWER 1 HANG
LUNG PLAZA NO 139 MID RENMIN ROAD
WUXI, CHINA 214005 TEL:

Contact Details: 86-510-82327500 [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL 2 EAST
BRYAN STREET SUITE 901 SAVANNAH
GA 31401 ASHTON CANAVAN
912-201-0202


Vessel and Port
Carrier CodeCMDU
VesselOOCL POLAND [HK]
Departure PortShanghai ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty3233 PCS
Manifest Weight26315 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9622588 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-19

Container Cargo Description
Container #PiecesDescription
CMAU64337702525LICENSED IMAGINE INK S PAPER BAG EXTENSION CORD FP HOLIDAY 2020 PDQ 2 SEAWAY BILL HS CODE:99038803 INCGKR/96910 INCGKQ/96910 INCGVM/96910 INCFF1/96910 INCJ3Q/96910 1CQ610/96910 1CQ6C0/96910
CMAU64338048LICENSED IMAGINE INK S PAPER BAG EXTENSION CORD FP HOLIDAY 2020 PDQ 2 SEAWAY BILL HS CODE:99038803 INCGKR/96910 INCGKQ/96910 INCGVM/96910 INCFF1/96910 INCJ3Q/96910 1CQ610/96910 1CQ6C0/96910
CMAU6433770SAME AS INVOICE
CMAU6433770SAME AS INVOICE
CMAU6433804SAME AS INVOICE
CMAU6433804SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNSE820712 () 0UP72Regular Bill12020-08-11 / 2020-08-20


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