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 950 CTN with a total weight of 11019 Kilograms arrived on 2018-01-24 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load & count" (950ctns) cy / cy copy non-negotiable b/l release procedures 950 (ct) window blinds as per pro-forma invoice for po# 4702702183 hts:3925301000.

Cargo Details
Consignee
HD SUPPLY FACILITIES MAINT LTD
3100 CUMBERLAND BLVD 30339 ATLANTA
ATLANTA UNITED STATES

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

Notify Party
DAMCO CUSTOMS SERVICES INC
9300 ARROWPOINT BLVD 28273 CHARLOTT
CHARLOTTE UNITED STATES



Vessel and Port
Carrier CodeHDMU
VesselARNOLD MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty950 CTN
Manifest Weight11019 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9260433 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-24
Notified Parties
  • HMGQ

Container Cargo Description
Container #PiecesDescription
BSIU24821309"SHIPPER'S LOAD & COUNT" (950CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 950 (CT) WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO# 4702702183 HTS:3925301000
BSIU2482130N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB8417195 () 0751ERegular Bill12018-01-17 / 2018-01-25


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