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 1731 PKG with a total weight of 25601 Kilograms arrived on 2020-06-25 via the vessel YM UTILITY 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
VesselYM UTILITY [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1731 PKG
Manifest Weight25601 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9337470 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-25
Container Cargo Description
Container #PiecesDescription
FDCU0551045221COMPUTER PARTS
FDCU055104536ROLLER CHAIN
FDCU055104545SCREWS
FDCU055104569CUTTING MAT
FDCU055104533CUTTING MAT
FDCU055104529PARTS TO BE USED FOR EMERGENCY MEDICAL EQUIPM
FDCU055104521AC DC ADAPTER
FDCU05510452HEAT SHRINKABLE FILM
FDCU055104572DOUBLE SIDED TAPES
FDCU0551045576SCREWS
FDCU05510453232 CARTONS OF EMPTY PLASTIC CASE
FDCU0551045SUBMERSIBLE PUMPS
FDCU05510459JOAH BRUSH CONCEALER
FDCU055104578RK BRUSH CONCEALER
FDCU0551045AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0551045AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0551045AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0551045AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
FDCU05510458473 2176 Kilograms 435
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA35485300 () 067EMaster Bill12020-05-20 / 2020-06-27
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