The following Bill of Lading record outlines a container shipment imported into the US by PRINCESS HOUSE INCORPORATED. This shipment is registered as coming from LINKFAIR INTERNATIONAL,INC. via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 9730 CTN with a total weight of 72666 Pounds arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as stainless steel cookware hts #732393 freight collect th ere is no regulated wood packa ging material in this shipme nt stainless steel cookware hts#732393 stainless steel cookware hts#732393 also.
Carrier Code | MAEU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 9730 CTN |
Manifest Weight | 72666 Pounds |
Manifest Dimension | 249 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-06 |
Container # | Pieces | Description |
---|---|---|
MRKU2622835 | 2865 | STAINLESS STEEL COOKWARE HTS #732393 FREIGHT COLLECT TH ERE IS NO REGULATED WOOD PACKA GING MATERIAL IN THIS SHIPME NT STAINLESS STEEL COOKWARE HTS#732393 STAINLESS STEEL COOKWARE HTS#732393 ALSO |
MRKU4196913 | STAINLESS STEEL COOKWARE HTS #732393 FREIGHT COLLECT TH ERE IS NO REGULATED WOOD PACKA GING MATERIAL IN THIS SHIPME NT STAINLESS STEEL COOKWARE HTS#732393 STAINLESS STEEL COOKWARE HTS#732393 ALSO | |
MRSU4086457 | 19 | STAINLESS STEEL COOKWARE HTS #732393 FREIGHT COLLECT TH ERE IS NO REGULATED WOOD PACKA GING MATERIAL IN THIS SHIPME NT STAINLESS STEEL COOKWARE HTS#732393 STAINLESS STEEL COOKWARE HTS#732393 ALSO |
MRSU4119416 | 2865 | STAINLESS STEEL COOKWARE HTS #732393 FREIGHT COLLECT TH ERE IS NO REGULATED WOOD PACKA GING MATERIAL IN THIS SHIPME NT STAINLESS STEEL COOKWARE HTS#732393 STAINLESS STEEL COOKWARE HTS#732393 ALSO |
MRKU2622835 | N/M | |
MRKU4196913 | AS PER VENDOR'S INVOICE | |
MRSU4086457 | N/M | |
MRSU4119416 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963484979 | () | 802N | Regular Bill | 1 | 2018-01-23 / 2018-02-07 |