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 Records | 1,081 |
---|---|
Shipper Records | 0 |
Consignee Records | 1,076 |
Notify Party Records | 155 |
First Shipment on File | Sep 24th, 2020 |
Most Recent Shipment on File | Nov 15th, 2024 |
Records in Last 30 Days | 112 |
Records in Last 90 Days | 414 |
Records in the Past Year | 1,041 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for DOLGENCORP LLC.
Below is a Sankey Diagram of the top 20 companies associated with Dolgencorp LLC, and the top 4 companies associated with those associations.
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 2024 | 177 | 61 |
EXPEDITORS INTERNATIONAL (I)PVT LTD | Nov 2024 | 77,942 | 47 |
ISTANBUL GIDA DIS TIC. A.S. | Nov 2024 | 3,681 | 46 |
PT. INDO PACK PRINTING | Oct 2024 | 129 | 43 |
PREMIER 1888 LTD. | Nov 2024 | 1,561 | 30 |
PT. SOLO MURNI EPTE | Nov 2024 | 228 | 29 |
EXPEDITORS INTERNATIONAL (INDIA) PV | Nov 2024 | 24,670 | 24 |
SUPER IMPEX | Nov 2024 | 275 | 15 |
NARENDRA PLASTIC PVT LTD | Nov 2024 | 895 | 10 |
KENT BORINGER DIS TICARET LTD STI | Nov 2024 | 133 | 9 |
LOVELY OFFSET PRINTERS PRIVATE LIMI | Nov 2024 | 187 | 7 |
FAZE THREE LIMITED | Nov 2024 | 1,425 | 7 |
Nov 2024 | 9 | 6 | |
GOKNUR GIDA MADDELERI ENERJI IMALAT | Sep 2024 | 845 | 5 |
DOLLAR GENERAL CORPORATION | Nov 2024 | 32,652 | 5 |
UNICORD PUBLIC COMPANY LIMITED | Nov 2024 | 4,624 | 4 |
PT. SATYAMITRA KEMAS LESTARI | Oct 2024 | 117 | 4 |
MATTEL BANGKOK LIMITED | Nov 2024 | 3,082 | 4 |
MAKESELLER GROUP INC. | Aug 2024 | 361 | 4 |
GUANGZHOU YOUTH ARTS & CRAFTS CO LT | Sep 2024 | 107 | 4 |
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 GMBH | Nov 2024 | 4,596 | 239 |
DOLE FOODS OF CANADA LTD. | Nov 2024 | 1,972 | 58 |
DOLE FRESH FRUIT COM | Aug 2022 | 117 | 0 |
DOLE FRESH FRUIT COMPANY | Nov 2024 | 319,665 | 14,312 |
DOLE PACKAGED FOODS LLC | Nov 2024 | 4,556 | 42 |
DOLE PHILIPPINES, INC. | Feb 2024 | 1,379 | 0 |
DOLE SOUTH AFRICA (PTY) LTD | Oct 2024 | 551 | 20 |
DOLE THAILAND LTD | Nov 2024 | 914 | 6 |
DOLECO USA INC | Jun 2023 | 193 | 0 |
DOLFIN SPA | Nov 2024 | 180 | 1 |
DOLIN | Nov 2024 | 122 | 6 |
DOLLAMUR LP | Oct 2024 | 100 | 5 |
DOLLAR AISLE LLC | Sep 2024 | 116 | 1 |
DOLLAR APPARELS | Nov 2024 | 161 | 7 |
DOLLAR EMPIRE LLC | Nov 2024 | 1,839 | 67 |
DOLLAR GENERAL CORPORATION | Nov 2024 | 32,652 | 2,478 |
DOLLAR GENERAL LOGISTICS LLC | Sep 2024 | 160 | 8 |
DOLLAR OCEAN LLC | Sep 2024 | 759 | 27 |
DOLLAR ONLY WHOLESALE LLC | Nov 2024 | 290 | 8 |
DOLLAR RITE INTERNATIONAL INC. | Nov 2024 | 825 | 97 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-20 | MAEU244637413 | 436W | Regular Bill | MAEU | 9352028 | MAERSK SAVANNAH | 2024-11-19 | SAVANNAH, GEORGIA | SALALAH OMAN | 21,633 CTN | 443,238 LB | Container Yard | DOLGENCORP LLC | OHUB 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... | |||
2024-11-20 | MEDUK3427011 | EXDO612150545 | 443N | House Bill | EXDO | 9359014 | GUNDE MAERSK | 2024-11-15 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 13,092 CTN | 168,444 KG | House to House | M.YAHYA M.YOUSUF BARI. | DOLGENCORP LLC | BATH TOWEL WHITE 6302600020 & 6302600030 HTS: | |
2024-11-20 | MEDUK3426922 | EXDO612150544 | 443N | House Bill | EXDO | 9359014 | GUNDE MAERSK | 2024-11-15 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 8,331 CTN | 116,542 KG | House to House | M.YAHYA M.YOUSUF BARI. | DOLGENCORP LLC | BATH TOWEL WHITE 6302600020 & 6302600030 HTS: | |
2024-11-20 | MEDUK3426955 | EXDO612150541 | 443N | House Bill | EXDO | 9359014 | GUNDE MAERSK | 2024-11-15 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 9,894 CTN | 132,870 KG | House to House | M.YAHYA M.YOUSUF BARI. | DOLGENCORP LLC | BATH TOWEL WHITE 6302600020 & 6302600030 HTS: | |
Run Date | 2024-11-20 |
---|---|
Estimated Arrival Date | 2024-11-01 |
Actual Arrival Date | 2024-11-19 |
Trade Update Date | 2024-09-26 |
Master BOL # | MAEU245031514 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 436W |
IMO # | 9352028 |
Vessel Name | MAERSK SAVANNAH |
Vessel Country | HK |
Place of Receipt | JAWAHARLAL NEHRU |
Foreign Port of Lading | SALALAH OMAN (52330) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 443238 LB |
Weight in KG | 201,049 KG |
Quantity | 21633 CTN |
Volume | 367 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, 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 Name | DOLGENCORP LLC |
---|---|
Address Line 1 | 100 MISSION RIDGE |
Address Line 2 | GOODLETTSVILLE TN 37072 |
Address Line 3 | UNITED STATES |
City | 16158554000 |
Container Number | MRKU0131961 |
---|---|
Seal Number 1 | IN1281268 |
Seal Number 1 | IN1281268 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Container Number | MRKU1019365 |
---|---|
Seal Number 1 | IN1282347 |
Seal Number 1 | IN1282347 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Container Number | MRKU0175379 |
---|---|
Seal Number 1 | IN1281079 |
Seal Number 1 | IN1281079 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Container Number | MRKU0667492 |
---|---|
Seal Number 1 | IN1281267 |
Seal Number 1 | IN1281267 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Container Number | MRKU0531891 |
---|---|
Seal Number 1 | IN1281062 |
Seal Number 1 | IN1281062 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Container Number | PONU1918505 |
---|---|
Seal Number 1 | IN1281071 |
Seal Number 1 | IN1281071 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Container Number | MRKU0656266 |
---|---|
Seal Number 1 | IN1282335 |
Seal Number 1 | IN1282335 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Container Number | MSKU6605782 |
---|---|
Seal Number 1 | IN1281265 |
Seal Number 1 | IN1281265 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 4CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 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 |
Additional Cargo 1 | OFFICE 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 2 | WOOD 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 3 | 4200|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 4 | 244637413 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 1 | EI REF:52C0022351 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 354 | 2024-11-12 |
Los Angeles, California | 328 | 2024-11-13 |
Houston, Texas | 109 | 2024-11-14 |
Long Beach, California | 104 | 2024-11-16 |
Charleston, South Carolina | 68 | 2024-11-16 |
Norfolk, Virginia | 57 | 2024-11-11 |
Newark, New Jersey | 47 | 2024-10-26 |
Tacoma, Washington | 9 | 2024-09-13 |
Seattle, Washington | 2 | 2024-10-28 |
New York, New York | 2 | 2024-04-03 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Vung Tau Vietnam | 274 | 2024-11-14 |
Jawaharlal Nehru India | 197 | 2024-11-13 |
Colombo Sri Lanka | 105 | 2024-11-15 |
Singapore Singapore | 56 | 2024-11-13 |
Algeciras Spain | 55 | 2024-11-16 |
Salalah Oman | 44 | 2024-10-26 |
Ningbo China (Mainland) | 44 | 2024-10-12 |
Barcelona Spain | 38 | 2024-10-31 |
Laem Chabang Thailand | 37 | 2024-11-08 |
Yantian China (Mainland) | 34 | 2024-11-11 |
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 LLC | 100 MISSION RIDGE GOODLETTSVILLE TN 37072 UNITED STATES | 2024-11-16 | 408 |
DOLGENCORP LLC | 100 MISSION RIDGE GOODLETTSVILLE TN 37072 US | 2024-11-16 | 191 |
DOLGENCORP LLC | 2024-11-13 | 69 | |
DOLGENCORP LLC | 2024-11-16 | 19 | |
DOLGENCORP LLC | 2024-11-13 | 17 | |
DOLGENCORP LLC | 2024-10-12 | 16 | |
DOLGENCORP LLC | 2024-07-01 | 8 | |
DOLGENCORP LLC | 2024-09-23 | 7 | |
DOLGENCORP LLC | 2024-10-28 | 5 | |
DOLGENCORP LLC | 2024-09-14 | 5 |
Below are the top 4 phone numbers on file for Dolgencorp LLC.
Phone Number | Last Appeared | Records |
---|---|---|
2024-11-16 | 157 | |
2024-11-08 | 4 | |
2024-08-16 | 1 | |
2024-07-19 | 3 |
Below are the top 4 email addresses on file for Dolgencorp LLC.
Email Address | Last Appeared | Records |
---|---|---|
2024-11-16 | 14 | |
2024-08-16 | 1 | |
2024-07-19 | 1 | |
2024-07-16 | 1 |