Pacific Star Express Corporation → Pan-link International Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PAN-LINK INTERNATIONAL CORPORATION. This shipment is registered as coming from PACIFIC STAR EXPRESS CORPORATION via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1664 CTN with a total weight of 24174 Kilograms arrived on 2020-02-28 via the vessel EXPRESS ROME to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fire department connection.

Cargo Details
Consignee
PAN-LINK INTERNATIONAL CORPORATION
.
300 MERRICK ROAD, SUITE 307 LYNBROO
K NY 11563 US

Shipper
PACIFIC STAR EXPRESS CORPORATION
.
5F, NO.56, DUNHUA N. RD., TAIPEI 1
05 TW

Notify Party
PAN-LINK INTERNATIONAL CORPORATION
.
300 MERRICK ROAD, SUITE 307 LYNBROO
K NY 11563 US


Vessel and Port
Carrier CodeONEY
VesselEXPRESS ROME [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1664 CTN
Manifest Weight24174 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptTAICHUNG CITY
Port of DetinationNorfolk, Virginia
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
ONEU0344194227FIRE DEPARTMENT CONNECTION
ONEU0344194224IENVY ALL IN 1 EYEBRW POMADE
ONEU0344194133LIP BALM
ONEU034419442JOAH BRUSH CONCEALER
ONEU034419474LIQUID EYELINER COSMETIC MASCARA
ONEU034419486PLUMBING SUPPLIES
ONEU034419428SHAFT
ONEU03441941FITNESS EQUIPMENT PARTS
ONEU0344194WOODWORKING TOOLS AND ACCESSORIES
ONEU0344194HAND TOOLS
ONEU03441941SEALING FILM
ONEU0344194ELECTRICAL CONNECTOR SOCKET, INDICATOR PANELS
ONEU0344194384BOLT
ONEU034419456PLUMBING SUPPLIES FAUCET
ONEU0344194AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU0344194AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU0344194AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU0344194AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
ONEU03441948481 5689 Kilograms 1137
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA04699600 () 018EMaster BOL w/in-bond12020-01-22 / 2020-02-29
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