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 1859 PKG with a total weight of 21936 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 woodworking tools and accessories.

Cargo Details
Consignee
PAN-LINK INTERNATIONAL CORPORATION
.
300 MERRICK RD STE 307 LYNBROOK NY
11563 US

Shipper
PACIFIC STAR EXPRESS CORPORATION
.
5F, NO.56, DUNHUA N. RD. TAIPEI 10
5 TW

Notify Party
PAN-LINK INTERNATIONAL CORPORATION
.
300 MERRICK RD STE 307 LYNBROOK NY
11563 US


Vessel and Port
Carrier CodeONEY
VesselSEASPAN HUDSON [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1859 PKG
Manifest Weight21936 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptTAICHUNG CITY
Port of DetinationCharleston, South Carolina
Conveyance ID9630418 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26
Notified Parties
  • E614

Container Cargo Description
Container #PiecesDescription
DRYU9949201625WOODWORKING TOOLS AND ACCESSORIES
DRYU994920151SPROCKETS AND ROLLER CHAIN
DRYU99492010PET 24OZ PLASTIC CUP PET 16OZ PLASTIC CUP KD
DRYU99492019METAL SAVING BANK
DRYU9949201117VALVE BODY FOR PRESSURE REGULATOR PART
DRYU99492010RISER
DRYU994920172ELECTRICAL CONNECTOR SOCKET
DRYU994920115BRASS PRODUCTS
DRYU99492015FIXED ENO CO2
DRYU9949201265SCREW
DRYU9949201AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DRYU9949201AS PER INVOICE AS PER INVOICE
DRYU9949201AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DRYU9949201AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
DRYU9949201846692 5084 Kilograms 16

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA09322800 () 016EMaster BOL w/in-bond12020-02-13 / 2020-03-27


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