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 1466 PKG with a total weight of 24642 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 compressor horn spare parts.

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 Qty1466 PKG
Manifest Weight24642 Kilograms
Manifest Dimension59 Cubic Meters
Place of ReceiptTAICHUNG CITY
Port of DetinationBaltimore, Maryland
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28

Container Cargo Description
Container #PiecesDescription
DRYU6082035149COMPRESSOR HORN SPARE PARTS
DRYU6082035165COMPRESSION SOCK CALF SLEEVE
DRYU608203585PLASTIC CUP AND COFFEE SLEEVE
DRYU608203542DRESSAGE SPORTS BOOTS PRO K 3D AIR MESH DRES
DRYU6082035216VALVE BODY FOR PRESSURE REGULATOR PART
DRYU608203564FURNITURE PARTS PLASTIC PRODUCTS HARDWARE
DRYU6082035371SCREWS,WASHERS,NUTS
DRYU6082035295HARDWARE GOODS
DRYU608203579RIVET NUT HOLLOW WALL ANCHOR
DRYU6082035AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DRYU6082035AS PER INVOICE
DRYU6082035AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DRYU6082035AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
DRYU60820358899 3132 Kilograms 626

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA04704700 () 018EMaster BOL w/in-bond12020-01-22 / 2020-02-29


© 2024 import.report | Privacy Policy