US Consignee Data Shipments of Importer - DOLLAR GENERAL CORP

US Consignee Data Shipments of Importer - DOLLAR GENERAL CORP

US Import Data Shipment

1350

Records Found

Exporters / Suppliers

77

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

10

Records Found

Loading Ports

10

Records Found

Discharge Ports

14

Records Found

About 1,350 results (00 seconds), display 9 out of 270 Pages.

emastersindia.net

13 Months

77 Exporters / Shippers

1 Importers / Consignee

2 Countries

3 units

  • KG 513
  • LB 420
  • K 417

DOLLAR GENERAL CORP imports from JIANGSU YONGHE PLASTIC PRODUCTS CO LTD through the port of 1601, CHARLESTON, SC

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

JIANGSU YONGHE PLASTIC PRODUCTS CO LTD

NO 88 YUCHENG INDUSTRIAL AREA DANYANG CITY JIANGSU CHINA 0511-86477358

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

. . . . . . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . . . .... Read More..

Item/Product Description :

18.11IN BARRL WNDW PLTR SEAWAY BILL HS CODE 3924905650 INF3F6/96910 INF3GN/96910 INF3GH/96910 INF3FN/96910 INF3GT/96910 INF3G5/96910 INF3FG/96910 INF3... Read More..


Date 16-Dec-2021
Bill of Lading HLCUSHA2109KUYT0
Weight 44,703.00
Units K
Quantity 11952
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 042E
Vessel Name HYUNDAI DRIVE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 392490

DOLLAR GENERAL CORP imports from MIGHTY TACT LTD through the port of 5301, HOUSTON, TX

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

MIGHTY TACT LTD

2ND FLOOR 125 CHONG CHENG E ROAD SECTION 2 DAN SHUEI TOWN NEW TAIPEI TAIWAN 25159 T: 886-2-2809 4978

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICE

Item/Product Description :

NCIF122 18X18 PILLOW VPK SEAW AY BILL HS CODE:9404902000 I NF0NT/96300 INF0NN/96300 INF 11T/96300 INF0NV/96300 INF0N R/96300 INF11W/96300 +++WA INC 23... Read More..


Date 16-Dec-2021
Bill of Lading MAEU268431778
Weight 7,003.13
Units LB
Quantity 856
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 5301, HOUSTON, TX
Voyage No. 145E
Vessel Name NORTHERN MONUMENT
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940490

DOLLAR GENERAL CORP imports from TOM S TOY INTERNATIONAL HK L through the port of 5301, HOUSTON, TX

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

TOM S TOY INTERNATIONAL HK L

RM 604-606 CONCORDIA PLAZA NO 1 SCIENCE MUSEUM ROAD TSIM SHA TSUI HONG KONG ISLAND TEL:852-27352891

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

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

Item/Product Description :

PLUSH TOYS SEAWAY BILL HS CO DE:9503000073 INF06K/96120 I NF06Q/96120 INF06H/96120 INF 06W/96120 INF06P/96120 INF07 0/96120 INF06X/96120 INF06M/ 96120... Read More..


Date 16-Dec-2021
Bill of Lading MAEU268435428
Weight 28,394.45
Units LB
Quantity 35137
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 5301, HOUSTON, TX
Voyage No. 145E
Vessel Name NORTHERN MONUMENT
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 950300

DOLLAR GENERAL CORP imports from NATURECARE COSMETICS CO LTD through the port of 5301, HOUSTON, TX

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

NATURECARE COSMETICS CO LTD

NO 837 HUANCHENG NORTH ROAD FUXI SUB-DISTRICT DEQING COUNT HUZHOU

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICESAME AS INVOICE

Item/Product Description :

WET WIPES SEAWAY BILL HS COD E:3401115000 P/O 1K6K94/96300 +++WA INC 237 ELLERY COURT NASHVILLE, TN,37214 ATTN:ADA M ILDERTON ADAM. ILDERTON@EX PEDITO... Read More..


Date 16-Dec-2021
Bill of Lading MAEU268435422
Weight 32,162.05
Units LB
Quantity 8768
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 5301, HOUSTON, TX
Voyage No. 145E
Vessel Name NORTHERN MONUMENT
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 340111

DOLLAR GENERAL CORP imports from HOMERBEST MANUFACTURING CO LTD through the port of 5301, HOUSTON, TX

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

HOMERBEST MANUFACTURING CO LTD

5F INTERNATIONAL CREATIVE VALLEY NO 1 3RD ST NO 99 2ND AVENUE HUANGPU DISTRICT TEL:020-22019089

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICE

Item/Product Description :

PLUSH TOYS SEAWAY BILL HS CO DE:9503000090 INF06R/96120 I NF06J/96120 INF06Y/96120 ++ +WA INC 237 ELLERY COURT NASHV ILLE, TN,37214 ATTN:ADAM ILD ERTO... Read More..


Date 16-Dec-2021
Bill of Lading MAEU268435426
Weight 5,772.97
Units LB
Quantity 6470
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 5301, HOUSTON, TX
Voyage No. 145E
Vessel Name NORTHERN MONUMENT
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 950300
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