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 (USA) INC via Yantian,China (Mainland) with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 1245 CTN with a total weight of 19381 Kilograms arrived on 2018-04-24 via the vessel PRAGUE EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1245 ctn window blinds as per pro-forma invoice for po_ 4702812109 hts_3925301000 3925305000 s/c no.us0002ey1.
| Carrier Code | MOLU |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1245 CTN |
| Manifest Weight | 19381 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | YANTIAN - CY |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU4320148 | 1245 | 1245 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702812109 HTS_3925301000 3925305000 S/C NO.US0002EY1 |
| TCKU4320148 | 1245 CTN WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO_ 4702812109 HTS_3925301000 3925305000 S/C NO.US0002EY1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13024102423 | () | 054E | Regular Bill | 1 | 2018-04-10 / 2018-04-25 |