Linkfair International,inc. → Princess House Incorporated

Bill of Lading Import Record

Summary

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 2713 CTN with a total weight of 44096 Pounds arrived on 2019-04-14 via the vessel MSC RANIA to the port of Norfolk, Virginia. Cargo includes products identified as freight & ams collect seaway b/l issued at shenzhen and ori gin local charges payab le at shenzhen . pls help to show all the local charges on the b /l, outward d oc owner code: 406 001 348 75 stainless stee.

Cargo Details
Consignee
PRINCESS HOUSE INCORPORATED
470 MYLES STANDISH BLVD TAUNTON,
MA 02780 TEL:508-884-8585
FAX:508-880-1335 ATTN:MICHELLE DIAS
1-5088230711 TEL EX 1-508880 13
Shipper
LINKFAIR INTERNATIONAL,INC.
LINKFAIR INDUSTRIAL DISTRIBUTOR,
EAST GUANG XING ROAD,XINXING
COUNTY,GUANGDONG ,CHINA
86-13826855303 TEL EX 86-76629 57
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 S. CENTENNIAL AVENUE, BLDG 1
AIKEN, SC 29803 ATTN:RONECCA BRYANT
[email protected]

1-8035026824
Vessel and Port
Carrier CodeMAEU
VesselMSC RANIA [PA]
Departure PortYantian,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty2713 CTN
Manifest Weight44096 Pounds
Manifest Dimension161 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9309447 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-14

Container Cargo Description
Container #PiecesDescription
MRKU09417511583FREIGHT & AMS COLLECT SEAWAY B/L ISSUED AT SHENZHEN AND ORI GIN LOCAL CHARGES PAYAB LE AT SHENZHEN . PLS HELP TO SHOW ALL THE LOCAL CHARGES ON THE B /L, OUTWARD D OC OWNER CODE: 406 001 348 75 STAINLESS STEE
MSKU6847929565STAINLESS STEEL COOKWARE
PONU1869967565STAINLESS STEEL COOKWARE HTS# 392410/820551/732393 BELOW MA ILBOX BELONGS TO NOTIFY PARTY [email protected] [email protected] FREIG HT COLLECT THERE IS NO REGULA TED WOOD PACKAGING MATERIAL IN
MRKU0941751AS PER VENDOR'S INVOICE
MSKU6847929N/M
PONU1869967N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967919644 () 910ERegular Bill12019-03-04 / 2019-04-15


© 2024 import.report | Privacy Policy