US Imports Data Shipments of Exporter IG DESIGN GROUP Import by Dollar General Corp

Data Shipments of Exporter IG DESIGN GROUP Import by Dollar General Corp

US Imports Data Shipments of Exporter - ig design group
Importer - Dollar General Corp

Shipments in Year - 2021

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 26 results (00 seconds), display 1 out of 6 Pages.

Bill of Lading data filled at automated manifest system of United States.

3 Months

Year - 202126

1 Exporters / Shippers

IG DESIGN GROUP 26

1 Importers / Consignee

DOLLAR GENERAL CORP26

3 Buyer / Notify Party

6 HTS Codes

48
- 4821
  - 4821101
- 4817
  - 4817201
49
- 4909
  - 49090019
39
- 3924
  - 3924902
95
- 9504
  - 9504402
63
- 6306
  - 6306911

3 Port of Loading

8 Port of Discharge

1 Countries

CHINA 26

3 units

K 14
KG 7
LB 5

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Exporter - Shipper :

IG DESIGN GROUP

ECMS O/B IG DESIGN GROUP AMERICAS INC 21/F NO 69 JERVOIS STREET SHEUNG HONG KONG HONG KONG HONG KONG ISLAND TEL 00852-21146907

Importer - Consignee :

DOLLAR GENERAL CORP

100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 615-855-4000 615-855-4422

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

Item/Product Description :

PAPER GOODS PET TOYS GARDEN TOOLS RX BANDAGES SENSTV 100% POLYESTER KNITTED SEAWAY BILL HS CODE 4909004000 INCWTH INCY3H INCWT5 INCWTG INCXM9 INCWTC I... Read More..

Date	09-Nov-2021
Bill of Lading	HLCUSHA2108NEHK9
Weight	58,502.00
Units	K
Quantity	24965
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	037E
Vessel Name	ULSAN EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	490900

Contact IG DESIGN GROUP Contact DOLLAR GENERAL CORP

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Exporter - Shipper :

IG DESIGN GROUP

ECMS O/B IG DESIGN GROUP AMERICAS INC 21/F NO 69 JERVOIS STREET SHEUNG HONG KONG TEL 00852-21146907

Importer - Consignee :

DOLLAR GENERAL CORP

100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 615-855-4000 615-855-4422

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

Item/Product Description :

PAPER GOODS SPONGE DGH $1 LINT ROLLER TOYS HP21 STACK/CARRY BOX SEAWAY BILL HS CODE 3924905650 1HRZG1 INF1CK INF1F0 INF1CW 1H61C5 INF0G4 1HJK82 1HJKD9... Read More..

Date	09-Nov-2021
Bill of Lading	HLCUSHA2108NEHR6
Weight	38,017.00
Units	K
Quantity	11653
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	037E
Vessel Name	ULSAN EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	392490

Contact IG DESIGN GROUP Contact DOLLAR GENERAL CORP

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Exporter - Shipper :

IG DESIGN GROUP

ECMS O/B IG DESIGN GROUP AMERICAS INC 21/F NO 69 JERVOIS STREET SHEUNG HONG KONG HONG KONG HONG KONG ISLAND TEL 00852-21146907

Importer - Consignee :

DOLLAR GENERAL CORP

100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 615-855-4000 615-855-4422

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .

Item/Product Description :

SPONGE PAPER GOODS SEWING NOTIONS DGH $1 LINT ROLLER PUNCH BALL 2PK PE SCREW&ANCHOR SET PET TOYS 1HRZG1 INF1CM INF1F1 INF1CQ INF1CJ INF1CT INF1CV INCX... Read More..

Date	09-Nov-2021
Bill of Lading	HLCUSHA2108NEHW1
Weight	53,896.00
Units	K
Quantity	26739
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	037E
Vessel Name	ULSAN EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	392490

Contact IG DESIGN GROUP Contact DOLLAR GENERAL CORP

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 58023, PUSAN

Exporter - Shipper :

IG DESIGN GROUP

AMERICAS INC 21/F NO 69 JERVOIS STREET SHEUNG HONG KONG HONG KONG HONG KONG ISLAND TEL:00852-21146907

Importer - Consignee :

DOLLAR GENERAL CORP

100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 615-855-4000 615-855-4422

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICE SAME AS INVOICE

Item/Product Description :

CARDS SEAWAY BILL HS CODE:49 09004000 INCWT8/96800 INCWT7 /96800 +++WA INC 237 ELLERY COURT NASHVILLE, TN,37214 AT TN:ADAM ILDERTON ADAM. ILDER TON@EX... Read More..

Date	31-Oct-2021
Bill of Lading	MAEU268212546
Weight	17,857.78
Units	LB
Quantity	2552
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	58023, PUSAN
Port of Discharge	1801, TAMPA, FL
Voyage No.	135E
Vessel Name	GSL TEGEA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	490900

Contact IG DESIGN GROUP Contact DOLLAR GENERAL CORP

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57037

Exporter - Shipper :

IG DESIGN GROUP

ECMS O/B IG DESIGN GROUP AMERICAS INC 21/F NO 69 JERVOIS STREET SHEUNG HONG KONG HONG KONG HONG KONG ISLAND TEL:00852-21146907

Importer - Consignee :

DOLLAR GENERAL CORP

100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 615-855-4000 615-855-4422

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICE

Item/Product Description :

PAPER GOODS DGH $1 LINT ROLLE R SHEET SET/PILLOWCASE PET T REATS SEAWAY BILL HS CODE:48 21102000 INF1CQ INF1CJ INF1 CM INF1CV INF1F1 INF1CT IN CXM9 IN... Read More..

Date	28-Oct-2021
Bill of Lading	MAEU268059450
Weight	44,585.70
Units	LB
Quantity	23361
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57037
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	135N
Vessel Name	MSC JOSSELINE
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	482110

Contact IG DESIGN GROUP Contact DOLLAR GENERAL CORP

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Data Shipments of Exporter IG DESIGN GROUP Import by Dollar General Corp

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

Bill of Lading data filled at automated manifest system of United States.

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

. . . . . .. . . . . .. . . . . .. . . . . .. . . . . . . . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

Item/Product Description :

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

. . . . . .. . . . . .. . . . . .. . . . . .. . . . . . . . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

Item/Product Description :

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .

Item/Product Description :

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 58023, PUSAN

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SAME AS INVOICE SAME AS INVOICE

Item/Product Description :

IG DESIGN GROUP exports to DOLLAR GENERAL CORP through the port of 57037

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICE SAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICE

Item/Product Description :

. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .

SAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICESAME AS INVOICE