Ig Design Group Americas Inc 21/f. → 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 IG DESIGN GROUP AMERICAS INC 21/F. via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL 2 EAST. Manifest records show a quanitity of 3890 PCS with a total weight of 40917 Kilograms arrived on 2020-08-25 via the vessel OOCL BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as deluxe value cards 32ct seaway bill hs code:4909004000 p/o incgj0/96910 also notify:expeditors intl of wa inc 237 ellery court nashville,tn, 37214 attn:adam ilderton adam. ilderton expeditors.com 615.232..

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

Shipper
IG DESIGN GROUP AMERICAS INC 21/F.
, NO.69 JERVOIS STREET SHEUNG
HONG KONG HONG KONG, HONG KONG
ISLAND 00852-21146907

Notify Party
EXPEDITORS INTERNATIONAL 2 EAST
BRYAN STREET SUITE 901 SAVANNAH
GA 31401 ASHTON CANAVAN
912-201-0202


Vessel and Port
Carrier CodeCMDU
VesselOOCL BRUSSELS [HK]
Departure PortShanghai ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty3890 PCS
Manifest Weight40917 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9622590 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-25

Container Cargo Description
Container #PiecesDescription
CAAU51446111945DELUXE VALUE CARDS 32CT SEAWAY BILL HS CODE:4909004000 P/O INCGJ0/96910 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
CMAU90567251945DELUXE VALUE CARDS 32CT SEAWAY BILL HS CODE:4909004000 P/O INCGJ0/96910 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTON ADAM. ILDERTON EXPEDITORS.COM 615.232.
CAAU5144611SAME AS INVOICE
CAAU5144611SAME AS INVOICE
CMAU9056725SAME AS INVOICE
CMAU9056725SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNSE820797 () 0UP74Regular Bill12020-08-18 / 2020-08-26


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