Nien Made (usa) Inc → 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 (USA) INC via Yantian,China (Mainland) with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 1156 CTN with a total weight of 18850 Kilograms arrived on 2018-04-04 via the vessel MSC DANIT to the port of Los Angeles, California. Cargo includes products identified as window blinds as per pro-forma invoice for po # 4702642980 hts:7616995140 3925301000.

Cargo Details
Consignee
HD SUPPLY FACILITIES MAINT LTD
3100 CUMBERLAND BOULEVARD SUITE 170
ATLANTA GA 30339 UNITED STATES

Shipper
NIEN MADE (USA) INC
610 NATHAN RD RM 1702 17/F HOLLYWOO
HONG KONG 0000 HONG KONG

Notify Party
DAMCO CUSTOMS SERVICES INC
9300 ARROWPOINT BLVD CHARLOTT CHARL
LOS ANGELES CA 28273 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC DANIT [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1156 CTN
Manifest Weight18850 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9404649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-04
Container Cargo Description
Container #PiecesDescription
CLHU472233812WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233818WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233813WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233812WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233813WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU47223386WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233834WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233846WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233834WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU47223382WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU4722338474WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU47223384WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU472233812WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702642980 HTS:7616995140 3925301000
CLHU4722338NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU4722338NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU4722338NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU4722338NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZJ139980 () 810NRegular Bill12018-03-16 / 2018-04-10
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