Linyi Chengen Import And Export Co. → Taraca Pacific Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TARACA PACIFIC INC.. This shipment is registered as coming from LINYI CHENGEN IMPORT AND EXPORT CO. via Tsingtao,China (Mainland) with logistic notifications handled by TARACA PACIFIC,INC.. Manifest records show a quanitity of 36 CRT with a total weight of 116844 Pounds arrived on 2018-07-01 via the vessel GUNDE MAERSK to the port of Long Beach, California. Cargo includes products identified as exporter: linyi chengen impo rt and export co.,ltd manufac turer: linyi dongfangjuxin wo od co.,ltd 5.0mm- 4 x 8 pine face and back underlayment c arb p2 made in china as per taraca purchase order number.

Cargo Details
Consignee
TARACA PACIFIC INC.
660 SACRAMENTO STREET,SUITE,302
SAN FRANCISCO,CA 94111,USA
TEL:415-765-0422 FAX :415-765-0447
1-4157650422
Shipper
LINYI CHENGEN IMPORT AND EXPORT CO.
ROOM 2301 UNIT 1 BUILDING 9# GUANME
LINYI CITY SHANDONG
TEL:0086-539-8568980 FAX:0086 -5
86-5397526310
Notify Party
TARACA PACIFIC,INC.
660 SACRAMENTO STREET,SUITE 302
SAN FRANCISCO,CA 94111,USA
TEL:415-765-0422 FAX:415-765-0447

1-4157650422
Vessel and Port
Carrier CodeMAEU
VesselGUNDE MAERSK [DK]
Departure PortTsingtao,China (Mainland)
Landing PortLong Beach, California
Manifest Qty36 CRT
Manifest Weight116844 Pounds
Manifest Dimension91 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-01

Container Cargo Description
Container #PiecesDescription
MRKU591529318EXPORTER: LINYI CHENGEN IMPO RT AND EXPORT CO.,LTD MANUFAC TURER: LINYI DONGFANGJUXIN WO OD CO.,LTD 5.0MM- 4 X 8 PINE FACE AND BACK UNDERLAYMENT C ARB P2 MADE IN CHINA AS PER TARACA PURCHASE ORDER NUMBER
MSKU824142118EXPORTER: LINYI CHENGEN IMPO RT AND EXPORT CO.,LTD MANUFAC TURER: LINYI DONGFANGJUXIN WO OD CO.,LTD 5.0MM- 4 X 8 PINE FACE AND BACK UNDERLAYMENT C ARB P2 MADE IN CHINA AS PER TARACA PURCHASE ORDER NUMBER
MRKU5915293N/M
MSKU8241421N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU605907479 () 824NRegular Bill12018-06-08 / 2018-07-02


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