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 Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3380 CTN with a total weight of 50251 Pounds arrived on 2020-04-14 via the vessel MSC NELA to the port of Los Angeles, California. Cargo includes products identified as freight & 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.

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
86-7662956666
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
VesselMSC NELA [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3380 CTN
Manifest Weight50251 Pounds
Manifest Dimension123 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9839296 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-14

Container Cargo Description
Container #PiecesDescription
MRKU339658421FREIGHT & 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
MRKU575503012STAINLESS STEEL COOKWARE HTS# 820551, 392410, 732393 BELOW MAILBOX BELONGS TO NOTIFY PART Y [email protected] [email protected] FRE IGHT COLLECT THERE IS NO REGU LATED WOOD PACKAGING MATERIAL
MRKU3396584AS PER VENDOR'S INVOICE
MRKU3396584AS PER VENDOR'S INVOICE
MRKU5755030N/M
MRKU5755030N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592589761 () 013NRegular Bill12020-03-26 / 2020-04-15


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