Data Shipments of Importer DOLLAR GENERAL CORP in Jacksonville Fl

US Import Data Shipment

23

Records Found

Exporters / Suppliers

7

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

4

Records Found

Loading Ports

4

Records Found

Discharge Ports

1

Records Found

About 23 results (00 seconds), display 3 out of 6 Pages.

DOLLAR GENERAL CORP imports from SHANGHAI WORTH GARDEN PRODUCTS CO LTD through the port of 1803, JACKSONVILLE, FL

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

SHANGHAI WORTH GARDEN PRODUCTS CO LTD

NO 5000 YUANJIANG ROAD MINHANG SHANGHAI CHINA TEL:64092111

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICESAME AS INVOICESAME AS INVOICE

Item/Product Description :

SLING CHAIR SEAWAY BILL HS C ODE:8424419000 INCN03/96800 INCMX4/96800 INCN2H/96800 IN CN50/96800 +++WA INC 237 ELL ERY COURT NASHVILLE, TN,3721 4 ATTN... Read More..


Date 04-Apr-2021
Bill of Lading MAEU256352750
Weight 9,614.96
Units LB
Quantity 10548
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 059E
Vessel Name ZIM ANTWERP
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 842441

DOLLAR GENERAL CORP imports from BESTWAY HONG KONG INTERNATIONAL LIMITED through the port of 1803, JACKSONVILLE, FL

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

BESTWAY HONG KONG INTERNATIONAL LIMITED

UNIT SUITE 713 7 FLOOR EAS WING TSIM SHA TSUI CENTRE 66 MODY ROAD TSIM SHA TSUI KOWLOON HK TEL 00852-29977169

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

SAME AS INVOICE . . . .

Item/Product Description :

PLASTIC PRODUCTS PLASTIC PRODUCTS SEAWAY BILL HS CODE 9506290080 INCKKQ/96800 INCKMJ/96800 INCKKJ/96800 INCKM4/96800


Date 28-Mar-2021
Bill of Lading HLCUSHA2101MNAD2
Weight 13,773.00
Units K
Quantity 6308
Quantity Unit PCS
Country CN, CHINA
Port of Loading 58023, PUSAN
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 078E
Vessel Name HUMEN BRIDGE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 950629

DOLLAR GENERAL CORP imports from MAINSTREAM INTERNATIONAL INC through the port of 1803, JACKSONVILLE, FL

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

MAINSTREAM INTERNATIONAL INC

ECMS O/B MAINSTREAM INTERNATIONAL INC ROOM 218 NO 600 BEI BAO XING ROAD SHANGHAI CHINA

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

SAME AS INVOICE . . . . . . .SAME AS INVOICE . . . . . . .

Item/Product Description :

POT HOLDER/KITCHEN TOWEL PLASTIC SWIMMING ITEMS NOODLE BATH RUG/PET TOYS FUR THROW/PE UTILITY KNIFE SEAWAY BILL HS CODE 6304920000 INCM2C/96800 INCM2F... Read More..


Date 28-Mar-2021
Bill of Lading HLCUSHA2101WHUE4
Weight 34,601.00
Units K
Quantity 16234
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 078E
Vessel Name HUMEN BRIDGE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 630492

DOLLAR GENERAL CORP imports from HENIEMO HOME COLLECTION CO LTD through the port of 1803, JACKSONVILLE, FL

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

HENIEMO HOME COLLECTION CO LTD

NO 2 ZHANGJIAN ROAD DAZHONG INDUS PARK DAFENG DISTRICT YANCHENG CITY CHINA TEL:0515-83283249

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICESAME AS INVOICE

Item/Product Description :

SHEET SET/PILLOW CASE/CO SEAW AY BILL HS CODE:6302222010 P /O 1DLDH3/96800 +++WA INC 23 7 ELLERY COURT NASHVILLE, TN ,37214 ATTN:ADAM ILDERTON ADAM .... Read More..


Date 23-Mar-2021
Bill of Lading MAEU256353048
Weight 19,484.84
Units LB
Quantity 4213
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 010E
Vessel Name SANTA LORETTA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 630222

DOLLAR GENERAL CORP imports from HENIEMO HOME COLLECTION CO LTD through the port of 1803, JACKSONVILLE, FL

Importer - Consignee :

DOLLAR GENERAL CORP

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

Exporter - Shipper :

HENIEMO HOME COLLECTION CO LTD

NO 2 ZHANGJIAN ROAD DAZHONG INDUS PARK DAFENG DISTRICT YANCHENG CITY CHINA TEL:0515-83283249

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

SAME AS INVOICESAME AS INVOICE

Item/Product Description :

SHEET SET/PILLOW CASE/CO SEAW AY BILL HS CODE:6302222010 1 DTNY9/96800 1DLG90/96800 ++ +WA INC 237 ELLERY COURT NASHV ILLE, TN,37214 ATTN:ADAM ILD ERT... Read More..


Date 23-Mar-2021
Bill of Lading MAEU256353047
Weight 25,771.28
Units LB
Quantity 5909
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1803, JACKSONVILLE, FL
Voyage No. 010E
Vessel Name SANTA LORETTA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 630222
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