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 NINGBO BRANCH O/B via Ningpo ,China (Mainland) with logistic notifications handled by HOME DEPOT, USA, INC.. Manifest records show a quanitity of 1352 CTN with a total weight of 13662 Kilograms arrived on 2019-05-17 via the vessel EVER LAMBENT to the port of Savannah, Georgia. Cargo includes products identified as angle grinder(ag4031g) angle grinder(ag4031g) po# 50105258 hs code 8467291000 tel no 86- 579-8646261 zip code 321300 hts 8467290010.
| Carrier Code | EGLV |
| Vessel | EVER LAMBENT [GB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1352 CTN |
| Manifest Weight | 13662 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NINGBO, CHINA |
| Conveyance ID | 9595436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6276630 | 1352 | ANGLE GRINDER(AG4031G) ANGLE GRINDER(AG4031G) PO# 50105258 HS CODE 8467291000 TEL NO 86- 579-8646261 ZIP CODE 321300 HTS 8467290010 |
| TGBU6276630 | N/M N/M DEPT 25 CHINA PO 50105258 . D29B | |
| TGBU6276630 | 1002042832 RAISED TOILET SEAT W/ARMS PO#50108278 CHINA 2 PACK CASE WT | |
| TGBU6276630 | 16.63 IBS . 1002629561 THD (IN TRI) DEPT# 027 PURCHASE ORDER# | |
| TGBU6276630 | 50178381 DESCRIPTION 25' SOLAR COPER WIRE LED STRING-75CT CHINA 4 1002629561 | |
| TGBU6276630 | . 1002628553 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 50108686 DESCRIPTION | |
| TGBU6276630 | 16FT BRIGHT WHITE SOLAR LED ROPE LT COUNTRY OF ORIGIN MADE IN CHINA 2 1002628553 1003459428 | |
| TGBU6276630 | --DO-- THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TGBU6276630 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV143984132058 | () | 0897E | Regular Bill | 1 | 2019-04-17 / 2019-05-18 |