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 XIAMEN BRANCH O/B via Xiamen,China (Mainland) with logistic notifications handled by HOME DEPOT USA INC. Manifest records show a quanitity of 524 CTN with a total weight of 3073 Kilograms arrived on 2019-05-21 via the vessel COSCO SHIPPING PEONY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as movealls 8pc reuse furniture movealls 8pc reuse furniture movers p.o. no. 50115036 l/c no. freight collect hts code. 3926909090.
Carrier Code | EGLV |
Vessel | COSCO SHIPPING PEONY [HK] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 524 CTN |
Manifest Weight | 3073 Kilograms |
Manifest Dimension | 20 Cubic Meters |
Place of Receipt | XIAMEN, CHINA |
Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-21 |
Container # | Pieces | Description |
---|---|---|
MAGU2457095 | 524 | MOVEALLS 8PC REUSE FURNITURE MOVEALLS 8PC REUSE FURNITURE MOVERS P.O. NO. 50115036 L/C NO. FREIGHT COLLECT HTS CODE. 3926909090 |
MAGU2457095 | DEPT NO 25 DEPT NO 25 SKU NO 577-675 DESCRIPTION MOVEALLS 8PC REUSE FURNITURE | |
MAGU2457095 | MOVERS PO# CHINA 12PACK CASE WT 12.02LBS CASE I2 OF 5 NO 208482280 | |
MAGU2457095 | 30362 DEPT NO 25 SKU NO 578-003 DESCRIPTION MOVEALLS 4 4PC REUSE FURNITURE | |
MAGU2457095 | MOVERS PO# CHINA 12PACK CASE WT 9.52LBS CASE I2 OF 5 NO | |
MAGU2457095 | 208482280303 79 . 226026 THD (IN TRI) DEPT# 026 PURCHASE ORDER# | |
MAGU2457095 | 50178393 DESCRIPTION GB EDGEWOOD 4" 2HDL BATH FAUCET CH COUNTRY OF ORIGIN MADE IN CHINA | |
MAGU2457095 | 12 226026 . DEPT#27 MADE IN CHINA . DEPT 27 1001818398 | |
MAGU2457095 | 1000 LUMEN LED WORK LIGHT PO#59182445 CHINA 3 PACK CASE WT |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV146900263231 | () | 005E | Regular Bill | 1 | 2019-04-19 / 2019-05-23 |