Jetstar Co Ltd → Aramsco Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARAMSCO INC. This shipment is registered as coming from JETSTAR CO LTD via Ningpo ,China (Mainland) with logistic notifications handled by ARAMSCO INC/INTERLINK SUPPLY. Manifest records show a quanitity of 394 CTN with a total weight of 5960 Kilograms arrived on 2020-05-24 via the vessel MAERSK ENSENADA to the port of Oakland, California. Cargo includes products identified as plumbing supplies (poly woven bags),plumbing supplies (euroclean dust bags),plumbing supplies (scraper),plumbing supplies(pvc pole set),plumbing supplies(zipper),plumbing supplies(floor squeegee),plumbing supplies (mop head).

Cargo Details
Consignee
ARAMSCO INC
1480 GRANDVIEW AVE PAULSBORO NJ
UNITED STATES 08066

Shipper
JETSTAR CO LTD
16F-1, NO.401 SEC 1 CHUNG SHAN
ROAD CHANG HUA CITY 500 TAIWAN

Notify Party
ARAMSCO INC/INTERLINK SUPPLY
8869 GREENWOOD P1 SUITE B SAVAGE
MD UNITED STATES 20763



Vessel and Port
Carrier CodeAMAW
VesselMAERSK ENSENADA [PA]
Departure PortNingpo ,China (Mainland)
Landing PortOakland, California
Manifest Qty394 CTN
Manifest Weight5960 Kilograms
Manifest Dimension27 Cubic Meters
Place of ReceiptCNNGB
Conveyance IDMAERSK ENSENADA [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2020-05-24
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
MSKU3985478394PLUMBING SUPPLIES (POLY WOVEN BAGS),PLUMBING SUPPLIES (EUROCLEAN DUST BAGS),PLUMBING SUPPLIES (SCRAPER),PLUMBING SUPPLIES(PVC POLE SET),PLUMBING SUPPLIES(ZIPPER),PLUMBING SUPPLIES(FLOOR SQUEEGEE),PLUMBING SUPPLIES (MOP HEAD)
MSKU3985478AS ADDRESSED
MSKU3985478AS ADDRESSED

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596984140AMAWA2005541001 () 017NHouse Bill12020-04-28 / 2020-05-25


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