Sscd Llc → At Home Procurement Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AT HOME PROCUREMENT INC.. This shipment is registered as coming from SSCD LLC via Xiamen,China (Mainland). Manifest records show a quanitity of 11655 CTN with a total weight of 55146 Kilograms arrived on 2020-01-10 via the vessel OOCL BANGKOK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polystone item ceramic item invoice no 201521 5384 2015388 2015398 2015440 . ..

Cargo Details
Consignee
AT HOME PROCUREMENT INC.
1600 E. PLANO PKWY.
PLANO TX 750748124 US
Shipper
SSCD LLC
1920-2 EXETER ROAD 2ND FLOOR,
GERMANTOWN TN 38139 CN
Vessel and Port
Carrier CodeMCLM
VesselOOCL BANGKOK [HK]
Departure PortXiamen,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty11655 CTN
Manifest Weight55146 Kilograms
Manifest Dimension0
Place of ReceiptXIAMEN CHINA
Conveyance ID9627978 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-10
Notified Parties
  • COSU
Container Cargo Description
Container #PiecesDescription
FCIU96843472379POLYSTONE ITEM CERAMIC ITEM INVOICE NO 201521 5384 2015388 2015398 2015440 . .
OOCU65229083277POLYSTONE ITEM CERAMIC ITEM INVOICE NO 201521 5384 2015388 2015398 2015440 . .
OOLU537552114POLYSTONE ITEM CERAMIC ITEM INVOICE NO 201521 5384 2015388 2015398 2015440 . .
OOLU902441718POLYSTONE ITEM CERAMIC ITEM INVOICE NO 201521 5384 2015388 2015398 2015440 . .
UETU900816025POLYSTONE ITEM CERAMIC ITEM INVOICE NO 201521 5384 2015388 2015398 2015440 . .
FCIU96843472 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
FCIU96843472 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
OOCU65229082 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
OOCU65229082 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
OOLU53755212 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
OOLU53755212 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
OOLU90244172 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
OOLU90244172 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
UETU90081602 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
UETU90081602 2015230 2015236 2015286 2015346 2015362 201 AT HOME PURCHASE ORDER 1775108 1762531 1775 218 1764594 1767968 1768328 1771006 1771010 1 771146 1774152
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6220892000MCLMXMNYC1912047 () 033EHouse Bill12019-12-05 / 2020-01-11
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