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 DAMCO SHENZHEN via Yantian,China (Mainland) with logistic notifications handled by DAMCO USA INC. Manifest records show a quanitity of 584 CTN with a total weight of 4477 Kilograms arrived on 2018-03-29 via the vessel MAERSK SHANGHAI to the port of Charleston, South Carolina. Cargo includes products identified as po no:4702757028lighting fixtures commercial invoice number:434325 hts code 9405100091.
| Carrier Code | MSCU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 584 CTN |
| Manifest Weight | 4477 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0971162 | 491 | PO NO:4702757028LIGHTING FIXTURES COMMERCIAL INVOICE NUMBER:434325 HTS CODE 9405100091 |
| GLDU0971162 | 25 | PO NO:4702742171LIGHTING FIXTURES COMMERCIAL INVOICE NUMBER:434322 HTS CODE 9405100091 |
| GLDU0971162 | 34 | PO NO:4702732453LIGHTING FIXTURES HTS CODE:94 05100091 COMMERCIAL INVOICE NUMBER:434323 |
| GLDU0971162 | 34 | PO NO:4702699096LIGHTING FIXTURES HTS CODE:94 05100091 COMMERCIAL INVOICE NUMBER:434327 |
| GLDU0971162 | CL P/O#47027324 53 SANTA FE SPRINGS,CA C/NO.1 -1760 MADE IN CHINA CL P/O#47027324 53 SANTA FE SPRINGS,CA C/NO.1 -1760 MADE IN CHINA CL P/O#47027324 53 SANTA FE SPRINGS,CA C/NO.1 -1760 MADE IN CHINA CL P/O#47027324 53 SANTA FE SPRINGS,CA C/NO.1 -1760 MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH150964 | () | 803W | Regular Bill | 1 | 2018-03-15 / 2018-03-31 |