→ 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 1476 CTN with a total weight of 18565 Kilograms arrived on 2018-10-24 via the vessel MSC SATURN to the port of Long Beach, California. Cargo includes products identified as 38 cartons window blinds as per pro-forma 197.600 .740 invoice for po# 4702962754 hts:3925301000 884 cartons 9158.240 32.040 482 cartons 7605.960 19.240 72 cartons 160 2.720 3.690 this shipment does not contain any solid wood packing materials. also notif y: performance team zz82 12816 shoemaker ave.

Cargo Details
Consignee
HD SUPPLY FACILITIES MAINTENANCE LT
3400 CUMBERLAND BLVD SE, ATLANTA,
GA 30339 U.S.A.

Contact Details: 770.852.9061 [Telephone Number]
Shipper


Vessel and Port
Carrier CodeSABC
VesselMSC SATURN [LR]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty1476 CTN
Manifest Weight18565 Kilograms
Manifest Dimension56 Cubic Meters
Place of ReceiptYANTIAN,CHINA
Conveyance ID9725146 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-24
Notified Parties
  • MEDU

Container Cargo Description
Container #PiecesDescription
MEDU4142393147638 CARTONS WINDOW BLINDS AS PER PRO-FORMA 197.600 .740 INVOICE FOR PO# 4702962754 HTS:3925301000 884 CARTONS 9158.240 32.040 482 CARTONS 7605.960 19.240 72 CARTONS 160 2.720 3.690 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. ALSO NOTIF Y: PERFORMANCE TEAM ZZ82 12816 SHOEMAKER AVE
MEDU4142393N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS4427192SABC210707H00429 () XA839House Bill9511432018-09-29 / 2018-10-25


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