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 REGAL KING COMERCIAL OFFSHORE DE via Hong Kong,Hong Kong with logistic notifications handled by HOME DEPOT PRODUCT AUTHORITY LLC. Manifest records show a quanitity of 2289 CTN with a total weight of 9197 Kilograms arrived on 2019-03-06 via the vessel MADRID BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as lighting freight collect led dusk to dawn hts.
| Carrier Code | ONEY |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2289 CTN |
| Manifest Weight | 9197 Kilograms |
| Manifest Dimension | 72 Cubic Meters |
| Place of Receipt | ZHONGSHAN, GUANGD |
| Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU5287886 | 4 | LIGHTING FREIGHT COLLECT LED DUSK TO DAWN HTS |
| NYKU5287886 | 15 | LED DUSK TO DAWN AREA FLOODLIGHT ABZ |
| NYKU5287886 | 41 | 200W TOUCH DIMMER |
| NYKU5287886 | 1 | 2 5 BLACK PORTABLE MINI CLIP LAMP |
| NYKU5287886 | 133 | GALVANIZED OUTDOOR BARN WALL LIGHT |
| NYKU5287886 | 1 | LED DUSK TO DAWN AREA WALL LIGHT BLK |
| NYKU5287886 | 4 | 3 LT XENON PUCK LIGHTS WH |
| NYKU5287886 | HD DEPT NUMBER 27 PURCHASE ORDER NUMBER 59144 75 DESCRIPTION COUNTRY OF ORIGIN CHINA CASE P CK SIZE 1002076264 THD IN TRI DEPT 027 PUR HASE ORDER 59144075 DESCRIPTION LED DUSK TO AWN WALL POST LT GRAY COUNTRY OF ORIGIN MADE IN 2 1002076264 1002076258 DO 150330 DO 208826 DO 1002664793 DO 1002076262 DO 148652 DO | |
| NYKU5287886 | 1002076258 DO 150330 DO 208826 DO 1002664793 DO 1002076262 DO 148652 DO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU5287886 | 95 | 484 Kilograms | 9672 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPUJ4215500 | () | 004E | Regular Bill | 1 | 2019-01-18 / 2019-03-07 |