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 832 CTN with a total weight of 7350 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 # 4702758037 hts:3925301000.
| Carrier Code | MSCU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 832 CTN |
| Manifest Weight | 7350 Kilograms |
| Manifest Dimension | 25 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 |
|---|---|---|
| MEDU1155308 | 832 | WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702758037 HTS:3925301000 |
| MEDU1155308 | N/M SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH809528 | () | 806W | Regular Bill | 1 | 2018-02-13 / 2018-03-19 |