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 1635 CTN with a total weight of 17060 Kilograms arrived on 2018-04-17 via the vessel MSC KALINA to the port of Los Angeles, California. Cargo includes products identified as window blinds as per pro-forma invoice for po # 4702717263,4702756253 shipper declared that : this shipment contains no wooden packing ma terial. commercial invoice no. th180284,th180 285.
| Carrier Code | MSCU |
| Vessel | MSC KALINA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1635 CTN |
| Manifest Weight | 17060 Kilograms |
| Manifest Dimension | 25 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 |
|---|---|---|
| MEDU1269255 | 1635 | WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702717263,4702756253 SHIPPER DECLARED THAT : THIS SHIPMENT CONTAINS NO WOODEN PACKING MA TERIAL. COMMERCIAL INVOICE NO. TH180284,TH180 285 |
| MEDU1269255 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZJ284356 | () | 812N | Regular Bill | 1 | 2018-03-30 / 2018-04-18 |