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 WINNINGTON METAL AND PLASTIC via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 9126 CTN with a total weight of 96039 Pounds arrived on 2019-06-04 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as stainless steel kitchenwares hts#732393/701349 --below mai lbox belongs to notify party [email protected] [email protected] frei ght collect there is no regul ated wood packaging material i.
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 9126 CTN |
| Manifest Weight | 96039 Pounds |
| Manifest Dimension | 291 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU9175305 | 2547 | STAINLESS STEEL KITCHENWARES HTS#732393/701349 --BELOW MAI LBOX BELONGS TO NOTIFY PARTY [email protected] [email protected] FREI GHT COLLECT THERE IS NO REGUL ATED WOOD PACKAGING MATERIAL I |
| MAEU9195030 | 1929 | STAINLESS STEEL KITCHENWARES HTS#732393/701349 --BELOW MAI LBOX BELONGS TO NOTIFY PARTY [email protected] [email protected] FREI GHT COLLECT THERE IS NO REGUL ATED WOOD PACKAGING MATERIAL I |
| MSKU4507555 | 20 | STAINLESS STEEL KITCHENWARES HTS#732393/701349 --BELOW MAI LBOX BELONGS TO NOTIFY PARTY [email protected] [email protected] FREI GHT COLLECT THERE IS NO REGUL ATED WOOD PACKAGING MATERIAL I |
| MSKU4680730 | 23 | STAINLESS STEEL KITCHENWARES HTS#732393/701349 --BELOW MAI LBOX BELONGS TO NOTIFY PARTY [email protected] [email protected] FREI GHT COLLECT THERE IS NO REGUL ATED WOOD PACKAGING MATERIAL I |
| MAEU9175305 | AS PER VENDOR'S INVOICE | |
| MAEU9195030 | AS PER VENDOR'S INVOICE | |
| MSKU4507555 | AS PER VENDOR'S INVOICE | |
| MSKU4680730 | AS PER VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968758740 | () | 920N | Regular Bill | 1 | 2019-05-16 / 2019-06-05 |