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 ENTERPRISE CO., LTD via Yantian,China (Mainland) with logistic notifications handled by DAMCO USA INC. Manifest records show a quanitity of 827 CTN with a total weight of 8985 Kilograms arrived on 2018-05-12 via the vessel GRETE MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as window blinds as per pro-forma invoice for po # 4702811209 hts:7616995140 3925301000 830241 6050.
| Carrier Code | MSCU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 827 CTN |
| Manifest Weight | 8985 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-12 |
| Container # | Pieces | Description |
|---|---|---|
| GATU0342086 | 827 | WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO # 4702811209 HTS:7616995140 3925301000 830241 6050 |
| GATU0342086 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZJ283846 | () | 814W | Regular Bill | 1 | 2018-04-05 / 2018-05-14 |