DOLGENCORP LLC

100 MISSION RIDGE GOODLETTSVILLE TN 37072 UNITED STATES

Summary Information

There are a total of 1,081 bills of lading on file for Dolgencorp LLC between September 24th, 2020 and November 15th, 2024.

Of those 1,081 bills of lading, 112 were within the past 30 days and 414 were within the past 90 days.

Total Records1,081
Shipper Records0
Consignee Records1,076
Notify Party Records155
First Shipment on FileSep 24th, 2020
Most Recent Shipment on FileNov 15th, 2024
Records in Last 30 Days112
Records in Last 90 Days414
Records in the Past Year1,041

Bills of Lading by Month for Dolgencorp LLC

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 20 companies associated with Dolgencorp LLC, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 20 companies associated with Dolgencorp LLC in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.

Company Name Recent Shipment Total Records Associations
CCC DIS TICARET A.S.Nov 202417761
EXPEDITORS INTERNATIONAL (I)PVT LTDNov 202477,94247
ISTANBUL GIDA DIS TIC. A.S.Nov 20243,68146
PT. INDO PACK PRINTINGOct 202412943
PREMIER 1888 LTD.Nov 20241,56130
PT. SOLO MURNI EPTENov 202422829
EXPEDITORS INTERNATIONAL (INDIA) PVNov 202424,67024
SUPER IMPEXNov 202427515
NARENDRA PLASTIC PVT LTDNov 202489510
KENT BORINGER DIS TICARET LTD STINov 20241339
LOVELY OFFSET PRINTERS PRIVATE LIMINov 20241877
FAZE THREE LIMITEDNov 20241,4257
Nov 202496
GOKNUR GIDA MADDELERI ENERJI IMALATSep 20248455
DOLLAR GENERAL CORPORATIONNov 202432,6525
UNICORD PUBLIC COMPANY LIMITEDNov 20244,6244
PT. SATYAMITRA KEMAS LESTARIOct 20241174
MATTEL BANGKOK LIMITEDNov 20243,0824
MAKESELLER GROUP INC.Aug 20243614
GUANGZHOU YOUTH ARTS & CRAFTS CO LTSep 20241074

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Dolgencorp LLC.

Company Name Recent Shipment Total Records Past 90 Days
DOLE EUROPE GMBHNov 20244,596239
DOLE FOODS OF CANADA LTD.Nov 20241,97258
DOLE FRESH FRUIT COMAug 20221170
DOLE FRESH FRUIT COMPANYNov 2024319,66514,312
DOLE PACKAGED FOODS LLCNov 20244,55642
DOLE PHILIPPINES, INC.Feb 20241,3790
DOLE SOUTH AFRICA (PTY) LTDOct 202455120
DOLE THAILAND LTDNov 20249146
DOLECO USA INCJun 20231930
DOLFIN SPANov 20241801
DOLINNov 20241226
DOLLAMUR LPOct 20241005
DOLLAR AISLE LLCSep 20241161
DOLLAR APPARELSNov 20241617
DOLLAR EMPIRE LLCNov 20241,83967
DOLLAR GENERAL CORPORATIONNov 202432,6522,478
DOLLAR GENERAL LOGISTICS LLCSep 20241608
DOLLAR OCEAN LLCSep 202475927
DOLLAR ONLY WHOLESALE LLCNov 20242908
DOLLAR RITE INTERNATIONAL INC.Nov 202482597

25 Most Recent Bills of Lading

Run Date Master BOL House BOL Voyage # Bill Type Carrier Code IMO # Vessel Name Arrival Date US Port Foreign Port Quantity Weight Type of Service Shipper Consignee Notify Party Commodity
2024-11-20MAEU244637413436WRegular BillMAEU9352028MAERSK SAVANNAH2024-11-19SAVANNAH, GEORGIASALALAH OMAN21,633 CTN443,238 LBContainer YardDOLGENCORP LLCOHUB 1SUB POLY NB 3 SUB NOTEB OOK 120 CT 5 SUB NOTEBOOK 180 CT 1 SUB 5X8 COLLEGE RULE OH UB 5SUB POLY NB OHUB GRAPH PA PER PAD 1...
2024-11-20MEDUK3427011EXDO612150545443NHouse BillEXDO9359014GUNDE MAERSK2024-11-15LONG BEACH, CALIFORNIASHANGHAI CHINA (MAINLAND)13,092 CTN168,444 KGHouse to HouseM.YAHYA M.YOUSUF BARI.DOLGENCORP LLCBATH TOWEL WHITE 6302600020 & 6302600030 HTS:
2024-11-20MEDUK3426922EXDO612150544443NHouse BillEXDO9359014GUNDE MAERSK2024-11-15LONG BEACH, CALIFORNIASHANGHAI CHINA (MAINLAND)8,331 CTN116,542 KGHouse to HouseM.YAHYA M.YOUSUF BARI.DOLGENCORP LLCBATH TOWEL WHITE 6302600020 & 6302600030 HTS:
2024-11-20MEDUK3426955EXDO612150541443NHouse BillEXDO9359014GUNDE MAERSK2024-11-15LONG BEACH, CALIFORNIASHANGHAI CHINA (MAINLAND)9,894 CTN132,870 KGHouse to HouseM.YAHYA M.YOUSUF BARI.DOLGENCORP LLCBATH TOWEL WHITE 6302600020 & 6302600030 HTS:

Sample Bill of Lading

Relevant Dates

Run Date2024-11-20
Estimated Arrival Date2024-11-01
Actual Arrival Date2024-11-19
Trade Update Date2024-09-26

Bill of Lading Overview

Master BOL #MAEU245031514
House BOL #
Manifest Number000001
Bill TypeRegular Bill
Carrier CodeMAEU
Voyage #436W
IMO #9352028
Vessel NameMAERSK SAVANNAH
Vessel CountryHK
Place of ReceiptJAWAHARLAL NEHRU
Foreign Port of LadingSALALAH OMAN (52330)
Port of UnladingSAVANNAH, GEORGIA (1703)
Port of Destination
Foreign Port of Destination
Weight443238 LB
Weight in KG201,049 KG
Quantity21633 CTN
Volume367 CM
Record StatusNew Record
In-bond Entry Type
Transportation ModeVessel, non-container
Containers MRKU0131961
MRKU1019365
MRKU0175379
MRKU0667492
MRKU0531891
PONU1918505
MRKU0656266
MSKU6605782
Commodity Description OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR

Consignee

Consignee NameDOLGENCORP LLC
Address Line 1100 MISSION RIDGE
Address Line 2GOODLETTSVILLE TN 37072
Address Line 3UNITED STATES
City16158554000

#1 -- Container MRKU0131961

Container NumberMRKU0131961
Seal Number 1IN1281268
Seal Number 1IN1281268
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

#2 -- Container MRKU1019365

Container NumberMRKU1019365
Seal Number 1IN1282347
Seal Number 1IN1282347
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

#3 -- Container MRKU0175379

Container NumberMRKU0175379
Seal Number 1IN1281079
Seal Number 1IN1281079
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

#4 -- Container MRKU0667492

Container NumberMRKU0667492
Seal Number 1IN1281267
Seal Number 1IN1281267
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

#5 -- Container MRKU0531891

Container NumberMRKU0531891
Seal Number 1IN1281062
Seal Number 1IN1281062
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

#6 -- Container PONU1918505

Container NumberPONU1918505
Seal Number 1IN1281071
Seal Number 1IN1281071
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

#7 -- Container MRKU0656266

Container NumberMRKU0656266
Seal Number 1IN1282335
Seal Number 1IN1282335
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

#8 -- Container MSKU6605782

Container NumberMSKU6605782
Seal Number 1IN1281265
Seal Number 1IN1281265
Equipment Description CodeG0
Equipment DescriptionOpening(s) at one end or both ends.
Container Length40ft 0in (04000)
Container Height8ft 6in (00000806)
Container Width8ft 2in (00000802)
Container Type4CB0
Load StatusLoaded
Type of ServiceContainer Yard
Cargo Description 1OHUB 1SUB POLY NB 3 SUB NOTE BOOK 120 CT 5 SUB NOTEBOOK 1 80CT 1 SUB 5X8 COLLEGE RULE OHUB 5SUB POLY NB OHUB GRA PH PAPER PAD 1 SUB 5X8 COLLE GE RULE STANDARD WRITING TAB LET 1 SUB NOTEBOOK 70CT CR
Additional Cargo 1OFFICE HUB 2 SUB NOTEBOOK O HUB 5SUB POLY NB PO# 20XZQ7 HTS NO.4820.10.2020, 4820.10 .2040 HTS NO.4820.10.2060 S/BILL NO.3671727 DT: 02.09.20 24 & 3742610 DT: 04.09.2024 & 3768229 DT: 05.09.2024 OTHER FURNITURE MADE OF MANGO
Additional Cargo 2WOOD HTS CODE : 94036000 P .O. NO :21H1M0-96650 S/BILL NO: 4046118 DT. 16.09.2024 SERVICE CONTRACT # 299402537 . A/C : SUPER IMPEX DESI GNCO PRIVATE LIMITED FF= 52C0022351 S/C#:299402537 FREIGHT COLLECT PONU1918505|
Additional Cargo 34200|1689|CT||CY/CY|25399.1|KG M|44.67|MTQ|244637413 MSKU6605 782|4200|1689|CT||CY/CY|25399. 1|KGM|44.67|MTQ|244637413 MR KU0131961|4200|2647|CT||CY/CY| 25311.62|KGM|43.312|MTQ|244637 413 MRKU1019365|4200|5040|CT|| CY/CY|25327.76|KGM|46.145|MTQ|
Additional Cargo 4244637413 MRKU0667492|4200|1 460|CT||CY/CY|25351.94|KGM|39. 484|MTQ|244637413 MRKU0175379| 4200|1975|CT||CY/CY|25143.51|K GM|44.431|MTQ|244637413 MRKU 0531891|4200|3017|CT||CY/CY|25 221.13|KGM|51.762|MTQ|24463741 3 MRKU0656266|4200|4116|CT||CY
Additional Cargo 5/CY|23895.24|KGM|52.581|MTQ|24 4637413
Marks and Numbers 1EI REF:52C0022351

Map of Activity by Port

DOLGENCORP LLC Top US Ports

Port of Unlading Total Records Recent Shipment
Savannah, Georgia3542024-11-12
Los Angeles, California3282024-11-13
Houston, Texas1092024-11-14
Long Beach, California1042024-11-16
Charleston, South Carolina682024-11-16
Norfolk, Virginia572024-11-11
Newark, New Jersey472024-10-26
Tacoma, Washington92024-09-13
Seattle, Washington22024-10-28
New York, New York22024-04-03

DOLGENCORP LLC Top Foreign Ports

Port of Lading Total Records Recent Shipment
Vung Tau Vietnam2742024-11-14
Jawaharlal Nehru India1972024-11-13
Colombo Sri Lanka1052024-11-15
Singapore Singapore562024-11-13
Algeciras Spain552024-11-16
Salalah Oman442024-10-26
Ningbo China (Mainland)442024-10-12
Barcelona Spain382024-10-31
Laem Chabang Thailand372024-11-08
Yantian China (Mainland)342024-11-11

DOLGENCORP LLC Address and Name Permutations

Below are the top 10 company names and addresses for Dolgencorp LLC that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.

Company Name Address Last Record Records
DOLGENCORP LLC100 MISSION RIDGE GOODLETTSVILLE TN 37072 UNITED STATES2024-11-16408
DOLGENCORP LLC100 MISSION RIDGE GOODLETTSVILLE TN 37072 US2024-11-16191
DOLGENCORP LLC2024-11-1369
DOLGENCORP LLC2024-11-1619
DOLGENCORP LLC2024-11-1317
DOLGENCORP LLC2024-10-1216
DOLGENCORP LLC2024-07-018
DOLGENCORP LLC2024-09-237
DOLGENCORP LLC2024-10-285
DOLGENCORP LLC2024-09-145

DOLGENCORP LLC Phone Numbers

Below are the top 4 phone numbers on file for Dolgencorp LLC.

Phone Number Last Appeared Records
2024-11-16157
2024-11-084
2024-08-161
2024-07-193

DOLGENCORP LLC Email Addresses

Below are the top 4 email addresses on file for Dolgencorp LLC.

Email Address Last Appeared Records
2024-11-1614
2024-08-161
2024-07-191
2024-07-161