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 USA INC. Manifest records show a quanitity of 1648 CTN with a total weight of 17664 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 # 4702812102 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 20000 HONG KONG

Notify Party
DAMCO USA INC
9300 ARROWPOINT BLVD
CHARLOTTE NC 28273 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty1648 CTN
Manifest Weight17664 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
MEDU41268966WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689648WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896175WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896375WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689624WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689612WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689624WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689666WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689672WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689636WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU41268966WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU41268966WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU41268966WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689648WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896132WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896276WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU412689636WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU41268961WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702812102 HTS:7616995140 3925301000
MEDU4126896NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4126896NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4126896NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4126896NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4126896NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4126896NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZH808819 () 806WRegular Bill12018-02-13 / 2018-03-19
© 2024 import.report | Privacy Policy