Panda Frame And Mirror Arts Co., → Majestic Mirror & Frame Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAJESTIC MIRROR & FRAME INC.. This shipment is registered as coming from PANDA FRAME AND MIRROR ARTS CO., via Yantian,China (Mainland) with logistic notifications handled by AMBER WORLDWIDE LOGISTICS. Manifest records show a quanitity of 2706 CTN with a total weight of 175947 Pounds arrived on 2018-02-12 via the vessel MAERSK ALGOL to the port of Miami, Florida. Cargo includes products identified as decorative mirrors as per po #62551,#62530,#62790 #62700, #62685,#20013 invoice no.:g1 7457 no solid wood packing.

Cargo Details
Consignee
MAJESTIC MIRROR & FRAME INC.
7425 NW 79TH STREET MIAMI FL 33166
U.S.A.
1-3058272661
Shipper
PANDA FRAME AND MIRROR ARTS CO.,
LIMITED
RM 1105,LIPPO CENTRE TOWER 1,89
QUEENSWAY ADMIRALTY,HK
86-76986289998 TEL EX 86-76986 28
Notify Party
AMBER WORLDWIDE LOGISTICS
4465 NW 37TH. CTMIAMI, FL. 33142
P.305-716-1119 F.305-716-0929
[email protected]

1-7182448923
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALGOL [SG]
Departure PortYantian,China (Mainland)
Landing PortMiami, Florida
Manifest Qty2706 CTN
Manifest Weight175947 Pounds
Manifest Dimension458 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9342528 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-12

Container Cargo Description
Container #PiecesDescription
MRKU4731769222DECORATIVE MIRRORS AS PER PO #62551,#62530,#62790 #62700, #62685,#20013 INVOICE NO.:G1 7457 NO SOLID WOOD PACKING
MRKU5891313286DECORATIVE MIRRORS AS PER PO #62145,#20023,#62639,#62638 ,#62640 INVOICE NO.:G17500
MSKU0907337531DECORATIVE MIRRORS AS PER PO #20021,#62578,#62587, #62 447,#20017,#62643 INVOICE NO .:G17495
PONU77837733DECORATIVE MIRRORS AS PER PO #62145,#62593,#62571,#62865 ,#61227, #62145, #20023,#625 71 INVOICE NO.:G17496
PONU80308619DECORATIVE MIRRORS AS PER PO #62647,#62679,#62531,#62461 ,#62680, #62574,#62572, #626 18,#20017,#62576, #62784,#62 786,#62478 INVOICE NO.:G1749 8
PONU8213749412DECORATIVE MIRRORS AS PER PO #62427,#62463,#20018, #20 037,#62702,#62733 #62688,#62 869 INVOICE NO.:G17494
UESU4556613356DECORATIVE MIRRORS AS PER PO #20023,#62590,#20017,#62434 ,#62655 INVOICE NO.:G17497 HS CODE:7009.92
MRKU4731769N/M
MRKU5891313N/M
MSKU0907337N/M
PONU7783773N/M
PONU8030861N/M
PONU8213749N/M
UESU4556613N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574486573 () 751WRegular Bill12017-12-23 / 2018-02-13


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