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 833 CTN with a total weight of 11378 Kilograms arrived on 2018-02-03 via the vessel MAERSK SARNIA to the port of Charleston, South Carolina. Cargo includes products identified as "shipper's load & count" (833ctns) cy / cy copy non-negotiable b/l release procedures 833 (ct) window blinds as per pro-forma invoice for po# 4702735507 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 HONG KONG

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



Vessel and Port
Carrier CodeHDMU
VesselMAERSK SARNIA [SG]
Departure PortYantian,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty833 CTN
Manifest Weight11378 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9289946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-03

Container Cargo Description
Container #PiecesDescription
FCIU5552738833"SHIPPER'S LOAD & COUNT" (833CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 833 (CT) WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO# 4702735507 HTS:3925301000
FCIU5552738N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB8417221 () 0752ERegular Bill12018-01-23 / 2018-02-05


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