Nien Made Enterprise Co Ltd → Hd Supply Facilities Maint Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HD SUPPLY FACILITIES MAINT LTD. This shipment is registered as coming from NIEN MADE ENTERPRISE CO LTD via Yantian,China (Mainland) with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 1509 CTN with a total weight of 19458 Kilograms arrived on 2018-01-05 via the vessel SEASPAN YANGTZE to the port of Jacksonville, Florida. Cargo includes products identified as 10 ctn window blinds as per pro-forma invoice for po_ 4702684088 hts code_3925301 22 ctn window blinds as per pro-forma invoice for po_ 4702684088.

Cargo Details
Consignee
HD SUPPLY FACILITIES MAINT LTD
3100 CUMBERLAND BLVD 30339 ATLANTA
STATES TEL_ 770-261-5158

Shipper
NIEN MADE ENTERPRISE CO LTD
610 NATHAN RD RM 1702 17/F HOLLYWOO
MONGKOK, KLN HONG KONG HONG KONG HO
852-27109038

Notify Party
DAMCO CUSTOMS SERVICES INC
9300 ARROWPOINT BLVD 28273 CHARLOTT
UNITED STATES PHONE_ 704-571-2000



Vessel and Port
Carrier CodeMOLU
VesselSEASPAN YANGTZE [HK]
Departure PortYantian,China (Mainland)
Landing PortJacksonville, Florida
Manifest Qty1509 CTN
Manifest Weight19458 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9630389 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-05
Container Cargo Description
Container #PiecesDescription
MOFU58276191910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 22 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 22 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761921 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 21 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276195 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 5 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276195 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 5 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276195 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 5 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276195 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 5 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276195 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 7 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 21 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276197 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 10 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 16 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276198 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 21 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276197 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 7 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276197 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 22 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761965 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 22 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761943 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 65 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761922 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 43 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276195 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 21 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 21 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761941 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 114 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 10 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761931 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 21 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 21 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761941 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 10 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 41 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 10 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761910 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 10 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276192 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 3 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU58276194 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 216 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761943 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 130 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761968 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 22 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU582761922 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301 10 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702684088 HTS CODE_3925301
MOFU5827619SC NO.US0002EY1
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023209470 () 005ERegular Bill12017-12-14 / 2018-01-06
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