Guangzhou Yuexin Mechanical & → 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 GUANGZHOU YUEXIN MECHANICAL & via Yantian,China (Mainland) with logistic notifications handled by GEO. S. BUSH AND CO., INC.. Manifest records show a quanitity of 850 CTN with a total weight of 2458 Pounds arrived on 2020-08-21 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as s/c no:298267691 issue : seaw ay bill ocean freight: collec t seaway bill release : shenz hen local charge : prepaid at shenzhen please help to subm it ams hd bskt lg chpwd squar e hd bskt md chpwd square hd.

Cargo Details
Consignee
FRED MEYER INC DBA KROGER
3800 SE 22ND AVE
PORTLAND, OR 97202-2918
1-5037977944
Shipper
GUANGZHOU YUEXIN MECHANICAL &
ELECTRICAL EQUIPMENT IMP.& EXP.
CO.LTD.ADD:12/F,187 DADE ROAD,
GUANGZHOU,CHINA TEL:13570407723
86-2083306375
Notify Party
GEO. S. BUSH AND CO., INC.
825 NE MULTNOMAH ST., SUITE 910
PORTLAND, OR 97232
FAX: 503-294-0432

1-5032286501
Vessel and Port
Carrier CodeMAEU
VesselAXEL MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty850 CTN
Manifest Weight2458 Pounds
Manifest Dimension50 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-21

Container Cargo Description
Container #PiecesDescription
MSKU60437678S/C NO:298267691 ISSUE : SEAW AY BILL OCEAN FREIGHT: COLLEC T SEAWAY BILL RELEASE : SHENZ HEN LOCAL CHARGE : PREPAID AT SHENZHEN PLEASE HELP TO SUBM IT AMS HD BSKT LG CHPWD SQUAR E HD BSKT MD CHPWD SQUARE HD
MSKU6043767RUSTIC TERRAIN COLLECTION THE KROGE R COMPANY PURCHASE ORDER # 600-2227 5 KROGER PLN: ITEM DESCRIPTION: G ROSS WEIGHT: LBS NET WEIGHT: LBS M EASUREMENT: H- /W- /D- GTIN#: QUANTITY: PCS CARTON OF
MSKU6043767RUSTIC TERRAIN COLLECTION THE KROGE R COMPANY PURCHASE ORDER # 600-2227 5 KROGER PLN: ITEM DESCRIPTION: G ROSS WEIGHT: LBS NET WEIGHT: LBS M EASUREMENT: H- /W- /D- GTIN#: QUANTITY: PCS CARTON OF

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910951070 () 029WRegular Bill12020-07-12 / 2020-08-22


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