Nien Made Enterprise Co Ltd → Hd Supply Facilities Maintenance Lt

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HD SUPPLY FACILITIES MAINTENANCE LT. This shipment is registered as coming from NIEN MADE ENTERPRISE CO LTD via Yantian,China (Mainland) with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 1504 CTN with a total weight of 19469 Kilograms arrived on 2018-03-31 via the vessel HANGZHOU BAY BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 213 ctn window blinds as per pro-forma invoice for po_4702720795 hts_7616995140 3925301000 114 ctn window blinds as per pro-forma.

Cargo Details
Consignee
HD SUPPLY FACILITIES MAINTENANCE LT
3100 CUMBERLAND BLVD 30339 ATLANTA
STATES

Shipper
NIEN MADE ENTERPRISE CO LTD
610 NATHAN RD RM 1702 17/F HOLLYWOO
MONGKOK, KLN HONG KONG HONG KONG HO

Notify Party
DAMCO CUSTOMS SERVICES INC
9300 ARROWPOINT BLVD 28273 CHARLOTT
UNITED STATES



Vessel and Port
Carrier CodeMOLU
VesselHANGZHOU BAY BRIDGE [PA]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1504 CTN
Manifest Weight19469 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9566394 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-31
Container Cargo Description
Container #PiecesDescription
TGCU021951214213 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 114 CTN WINDOW BLINDS AS PER PRO-FORMA
TGCU0219512213 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 114 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795
TGCU0219512HTS_7616995140 3925301000 12 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 36 CTN
TGCU0219512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 42 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140
TGCU02195123925301000 18 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 30 CTN WINDOW BLINDS AS PER PRO-FORMA
TGCU0219512INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 24 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000
TGCU021951213 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795
TGCU0219512HTS_7616995140 3925301000 42 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 13 CTN
TGCU0219512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 6 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140
TGCU02195123925301000 25 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 13 CTN WINDOW BLINDS AS PER PRO-FORMA
TGCU0219512INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 42 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000
TGCU021951212 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 24 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795
TGCU0219512HTS_7616995140 3925301000 13 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 806 CTN
TGCU0219512WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_4702720795 HTS_7616995140 3925301000 S/C NO.US0002EY1
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13024009286 () 026ERegular Bill12018-03-14 / 2018-04-02
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