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 1483 CTN with a total weight of 19473 Kilograms arrived on 2018-02-19 via the vessel MALIK AL ASHTAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 24 ctn window blinds as per pro-forma invoice for po_ 4702693979 hts_3925301000 7616995040 7326908588 24 ctn.

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
VesselMALIK AL ASHTAR [MT]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1483 CTN
Manifest Weight19473 Kilograms
Manifest Dimension48 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9525900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-19
Container Cargo Description
Container #PiecesDescription
MOFU0618684148324 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 24 CTN
MOFU061868424 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 24 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU06186848 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868412 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 24 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU06186848 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU06186848 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 16 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868416 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 36 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868412 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 8 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU06186848 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 48 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 24 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868412 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 219 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868442 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 48 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 36 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 36 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868412 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 48 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 24 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868412 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868412 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 24 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU06186842 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 2 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 3 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 3 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU06186843 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 3 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 2 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 50 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868450 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 50 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 106 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 70 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588
MOFU061868450 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA
MOFU0618684INVOICE FOR PO_ 4702693979 HTS_3925301000 7616995040 7326908588 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702693979 HTS_3925301000
MOFU06186847616995040 7326908588 S/C_US0002EY1
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13023677315 () 026ERegular Bill12018-02-07 / 2018-02-20
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