→ 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 via Yantian,China (Mainland). Manifest records show a quanitity of 745 CTN with a total weight of 3098 Kilograms arrived on 2018-06-22 via the vessel MAERSK SOFIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load & count" (745ctns) cy / cy copy non-negotiable b/l release procedures issue swb, hs code:940510 ocean freight collect payable office: damco shenzhen office payer id 6860238000.

Cargo Details
Consignee
HD SUPPLY FACILITIES MAINTENANCE LT
3400 CUMBERLAND BLVD 30339 ATLANTA
ATLANTA UNITED STATES

Shipper


Vessel and Port
Carrier CodeHDMU
VesselMAERSK SOFIA [LU]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty745 CTN
Manifest Weight3098 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9308637 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-22
Notified Parties
  • HMGQ

Container Cargo Description
Container #PiecesDescription
HDMU2832090745"SHIPPER'S LOAD & COUNT" (745CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ISSUE SWB, HS CODE:940510 OCEAN FREIGHT COLLECT PAYABLE OFFICE: DAMCO SHENZHEN OFFICE PAYER ID 6860238000
HDMU2832090HD SUPPLY HD SUPPLY HD SUPPLY HD SUPPLY HD SUPPLY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB8435062 () 0820ERegular Bill12018-06-15 / 2018-06-23


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