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 1591 CTN with a total weight of 19434 Kilograms arrived on 2018-04-17 via the vessel MSC KALINA to the port of Los Angeles, California. Cargo includes products identified as invoice for po#4702756468,4702756939,4 702758 434 final destination: hd supply facmaint 128 16 shoemaker ave santa fe springs, ca 9067063 46 us shipper declared that: this shipment co ntains no wooden packing material. commercial invoice no. th180281,th180282,th180283.
| Carrier Code | MSCU |
| Vessel | MSC KALINA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1591 CTN |
| Manifest Weight | 19434 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9399026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4103993 | 1591 | INVOICE FOR PO#4702756468,4702756939,4 702758 434 FINAL DESTINATION: HD SUPPLY FACMAINT 128 16 SHOEMAKER AVE SANTA FE SPRINGS, CA 9067063 46 US SHIPPER DECLARED THAT: THIS SHIPMENT CO NTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH180281,TH180282,TH180283 |
| MEDU4103993 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZJ283283 | () | 812N | Regular Bill | 1 | 2018-04-09 / 2018-04-18 |