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 1442 CTN with a total weight of 18617 Kilograms arrived on 2018-01-29 via the vessel MOL BRAVO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6 ctn window blinds as per pro-forma invoice for po_ 4702720770 hts_3925301000 7616995140 6 ctn window blinds as per pro-forma.

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

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

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



Vessel and Port
Carrier CodeMOLU
VesselMOL BRAVO [HK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1442 CTN
Manifest Weight18617 Kilograms
Manifest Dimension56 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9685322 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-29
Container Cargo Description
Container #PiecesDescription
MOFU671473014426 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU67147306 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU67147306 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 24 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473012 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 18 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473012 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 18 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 36 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473036 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 51 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 36 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473025 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 48 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 36 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 244 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473036 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 43 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 43 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473012 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 36 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473024 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770
MOFU6714730HTS_3925301000 7616995140 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN
MOFU6714730WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000
MOFU67147307616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 36 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU6714730INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140
MOFU671473012 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702720770 HTS_3925301000 7616995140 S/C NO.US0002EY1
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023522000 () 020ERegular Bill12018-01-18 / 2018-01-31
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