The following Bill of Lading record outlines a container shipment imported into the US by HOME DEPOT, USA, INC.. This shipment is registered as coming from DAMCO CHINA LIMITED SHENZHEN BRANCH via Yantian,China (Mainland). Manifest records show a quanitity of 1370 CTN with a total weight of 5626 Kilograms arrived on 2018-12-02 via the vessel YM UNIFORM to the port of Savannah, Georgia. Cargo includes products identified as thdcp mission exterior wall w gfci dni hts 94.
| Carrier Code | ONEY |
| Vessel | YM UNIFORM [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1370 CTN |
| Manifest Weight | 5626 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9337482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU1731219 | 241 | THDCP MISSION EXTERIOR WALL W GFCI DNI HTS 94 |
| KKFU1731219 | 127 | VESSEL FILLER BATH FAUCET P O NO 57144408 |
| KKFU1731219 | 311 | LIGHTING FIXTURE P O NO 57158060 L C NO |
| KKFU1731219 | LIGHTING FIXTURE HTS CODE 9405108010 | |
| KKFU1731219 | 0 | LIGHTING FIXTURE HTS CODE 9405106010 |
| KKFU1731219 | 119 | 1 LT POLISHED CHROME GLASS DNI P O NO 5716 |
| KKFU1731219 | 96 | 1LT RESTORATION DNI HTS CODE 9405106010 |
| KKFU1731219 | 147 | 1LT CHROME W CRYSTAL DNI HTS CODE 9405108010 |
| KKFU1731219 | 99 | 1LT BN SHADE DNI HTS CODE 9405106010 |
| KKFU1731219 | VESSEL FILLER BATH FAUCET P O NO 57144408 |
| KKFU1731219 | 470410 THD IN TRI DEPT 027 PURCHASE ORDER 57167445 CHINA DESCRIPTION MISSION EXTERIOR ALL W GFCI DNI COUNTRY OF ORIGIN MADE IN CHI A 1 470410 1002099567 THD IN TRI DEPT 027 PURCHASE OR ER 57158060 DESCRIPTION RESIDENCE LED MEDIU WALL LANTERN WH COUNTRY OF ORIGIN MADE IN C INA 2 1002099567 | |
| KKFU1731219 | 1002099576 DO 1002582055 DO 1001599799 THD IN TRI DEPT 27L DESCRIPTION PO NUMBER 57162 617 COUNTRY OF ORIGIN CHINA C SE PACK SIZE 1 CASE WT LBS KGS 1001599804 DO 1001599810 DO 1001599813 DO | |
| KKFU1731219 | 732443 DEPT 26 VESSEL FILLER BATH FAUCET PO 7144408 CHINA 3 PACK CASE WT 18LBS 732838 DO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU1731219 | 95 | 713 Kilograms | 142 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPUD9393600 | () | 204E | Regular Bill | 1 | 2018-11-03 / 2018-12-04 |