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 Singapore,Singapore with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 1033 CTN with a total weight of 17951 Kilograms arrived on 2018-03-18 via the vessel GERDA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as window blinds as per pro-forma invoice for po # 4702812101 hts:7616995140 3925301000.

Cargo Details
Consignee
HD SUPPLY FACILITIES MAINT LTD
3100 CUMBERLAND BOULEVARD SUITE 170
ATLANTA GA 30339 UNITED STATES

Shipper
NIEN MADE ENTERPRISE CO LTD
610 NATHAN RD RM 1702 17/F HOLLYWOO
HONG KONG 000000 HONG KONG

Notify Party
DAMCO CUSTOMS SERVICES INC
9300 ARROWPOINT BLVD CHARLOTT CHARL
LOS ANGELES CA 28273 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty1033 CTN
Manifest Weight17951 Kilograms
Manifest Dimension56 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-18
Container Cargo Description
Container #PiecesDescription
TRLU428750836WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU4287508325WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU42875086WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU428750812WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU428750812WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU42875086WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU428750836WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU4287508275WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU42875086WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU42875086WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU428750824WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU428750878WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU42875086WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU428750848WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU428750825WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU4287508132WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812101 HTS:7616995140 3925301000
TRLU4287508NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU4287508NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU4287508NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU4287508NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZH808728 () 806WRegular Bill12018-02-13 / 2018-03-19
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