Zhangjiagang Elegant Hometech Co Lt → Home Depot (usa) Inc.

Bill of Lading Import Record

Summary

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 ZHANGJIAGANG ELEGANT HOMETECH CO LT via 57037. Manifest records show a quanitity of 11200 CTN with a total weight of 201600 Kilograms arrived on 2019-04-15 via the vessel OOCL BRUSSELS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinyl planks.

Cargo Details
Consignee
HOME DEPOT (USA) INC.
2455 PACES FERRY ROAD
ATLANTA GA
UNITED STATES

Contact Details: 4338211 [Telephone Number]
Shipper
ZHANGJIAGANG ELEGANT HOMETECH CO LT
HEXING CIVIL INDUSTRIAL ZONE 1
ZHANGJIAGANG JS
CHINA

Contact Details: 58501968 [Telephone Number]
Notify Party
HOME DEPOT (USA) INC.
2455 PACES FERRY ROAD
ATLANTA GA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselOOCL BRUSSELS [HK]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty11200 CTN
Manifest Weight201600 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptZHANGJIAGANG
Conveyance ID9622590 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-15

Container Cargo Description
Container #PiecesDescription
OOLU037763011VINYL PLANKS
OOLU050825711VINYL PLANKS
OOLU077203811VINYL PLANKS
OOLU129226511VINYL PLANKS
OOLU148091411VINYL PLANKS
OOLU148341011VINYL PLANKS
OOLU165202111VINYL PLANKS
OOLU173290811VINYL PLANKS
OOLU199677311VINYL PLANKS
OOLU289279411VINYL PLANKS
OOLU0377630N/M
OOLU0508257N/M
OOLU0772038N/M
OOLU1292265N/M
OOLU1480914SKU DEPT#:23 PORT: P.O.#50117457 50117463 50117472 50117473 50117475
OOLU148091450117478 50117479 50117452 50117455 50117465 DESCRIPTION PALLET NO: COUNTRY OF
OOLU1480914ORIGIN: MADE IN CHINA CASES PACK SIZE:16/8 PALLET PACK SIZE:20 SKU NO.
OOLU1483410N/M
OOLU1652021N/M
OOLU1732908N/M
OOLU1996773N/M
OOLU2892794N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2617953540 () 034ERegular Bill3991872019-03-18 / 2019-04-16


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