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 2071 PKG with a total weight of 21449 Kilograms arrived on 2020-03-26 via the vessel SEASPAN HUDSON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as computer 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
VesselSEASPAN HUDSON [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2071 PKG
Manifest Weight21449 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationPhiladelphia, Pennsylvania
Conveyance ID9630418 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
NYKU5130541115COMPUTER PARTS
NYKU51305411RIVET NUTS
NYKU513054191DOUBLE DATE LIP AND CHEEK MINI
NYKU5130541135FABRIC
NYKU51305411TRANSFORMER COMPONENTS
NYKU5130541144STATIONERY
NYKU5130541747COMPUTER PARTS
NYKU51305412METAL PARTS FOR COMPUTER PRODUCTS
NYKU513054126VACUUM CLEANER PARTS
NYKU513054147AUTO PARTS
NYKU5130541474RIVET NUTS
NYKU5130541AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU5130541AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU5130541AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU5130541AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
NYKU5130541847149 870 Kilograms 170
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA09321700 () 016EMaster BOL w/in-bond12020-02-13 / 2020-03-27
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