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 1592 CTN with a total weight of 16857 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 #4702812103 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 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 Qty1592 CTN
Manifest Weight16857 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
MSCU479711554WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU47971152WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711575WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU4797115125WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711525WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711536WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711548WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU4797115WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711524WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711518WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711542WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU4797115WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711524WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711575WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU47971150WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711518WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711554WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU47971156WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU47971156WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711536WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU47971156WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU47971156WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711584WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711554WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU479711512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU4797115276WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO #4702812103 HTS:7616995140 3925301000
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4797115NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZH808876 () 806WRegular Bill12018-02-13 / 2018-03-19
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