Globe Union Industrial Corp → 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 GLOBE UNION INDUSTRIAL CORP via Yantian,China (Mainland) with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 1439 CTN with a total weight of 11035 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 1439 ctn faucets / faucet parts / showerheads as per p.o.no.4702752554 08016-2140 hts_ 8481901000.

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

Shipper
GLOBE UNION INDUSTRIAL CORP
22 CHIEN KUO ROAD TAICHUNG EXPROT P
ZONE, TANTZU 427 TAICHUN TAIWAN

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



Vessel and Port
Carrier CodeMOLU
VesselPRAGUE EXPRESS [DE]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1439 CTN
Manifest Weight11035 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptYANTIAN - CY
Conveyance ID9450399 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-24

Container Cargo Description
Container #PiecesDescription
MOFU065764914391439 CTN FAUCETS / FAUCET PARTS / SHOWERHEADS AS PER P.O.NO.4702752554 08016-2140 HTS_ 8481901000
MOFU06576491439 CTN FAUCETS / FAUCET PARTS / SHOWERHEADS AS PER P.O.NO.4702752554 08016-2140 HTS_ 8481901000 8481801030
MOFU06576498481905000 8481903000 8481805060 7907001000 3926909996 8481801020 8481905090 8481801050
MOFU06576493922900000 3924905650 3925900000 3917400090 8307103000 3917330000 7419995010 7418201000
MOFU0657649,___1100 JOHN GALT WAY, STE 1, BURLINGTON, NJ ACCORDING TO SHIPPER, "SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS _ THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL."_ CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE
MOFU0657649APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO.US0002EY1

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13024102450 () 054ERegular Bill12018-04-10 / 2018-04-25


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