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 Pusan,South Korea with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 8460 CTN with a total weight of 93876 Pounds arrived on 2020-02-09 via the vessel SANTA LINEA to the port of Wilmington, North Carolina. Cargo includes products identified as stainless steel cookware.

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
VesselSANTA LINEA [DE]
Departure PortPusan,South Korea
Landing PortWilmington, North Carolina
Manifest Qty8460 CTN
Manifest Weight93876 Pounds
Manifest Dimension266 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-09

Container Cargo Description
Container #PiecesDescription
GSTU94622001944STAINLESS STEEL COOKWARE
MRKU10333791475STAINLESS STEEL COOKWARE
MRKU10907702141STAINLESS STEEL COOKWARE
MRKU409538018FREIGHT & 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
PONU1617158STAINLESS STEEL COOKWARE HTS# 732393, 392410, 701349, 442090 BELOW MAILBOX BELONGS TO NOT IFY PARTY PWESTGATE@PRINCESSH OUSE.COM MDIAS@PRINCESSHOUSE. COM FREIGHT COLLECT THERE IS NO REGULATED WOOD PACKAGING M
GSTU9462200AS PER VENDOR'S INVOICE
GSTU9462200AS PER VENDOR'S INVOICE
MRKU1033379N/M
MRKU1033379N/M
MRKU1090770N/M
MRKU1090770N/M
MRKU4095380N/M
MRKU4095380N/M
PONU1617158N/M
PONU1617158N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588927543 () 007ERegular Bill12020-01-09 / 2020-02-10


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