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 727 CTN with a total weight of 6920 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 # 4702725066 hts:3925301000.
| Carrier Code | MSCU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 727 CTN |
| Manifest Weight | 6920 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU2134521 | 727 | WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702725066 HTS:3925301000 |
| TCLU2134521 | N/M SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH809486 | () | 806W | Regular Bill | 1 | 2018-02-13 / 2018-03-19 |