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 WINNINGTON METAL AND PLASTIC MFG via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 11945 CTN with a total weight of 128804 Pounds arrived on 2020-07-06 via the vessel MAERSK STOCKHOLM 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.
Carrier Code | MAEU |
Vessel | MAERSK STOCKHOLM [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 11945 CTN |
Manifest Weight | 128804 Pounds |
Manifest Dimension | 368 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9352042 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-06 |
Container # | Pieces | Description |
---|---|---|
MAEU9173072 | 37 | 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 |
MSKU4555975 | 28 | STAINLESS STEEL KITCHENWARES |
MSKU4606455 | 896 | STAINLESS STEEL KITCHENWARES |
MSKU4764770 | 2683 | STAINLESS STEEL KITCHENWARES |
PONU3056478 | 1766 | STAINLESS STEEL KITCHENWARES HTS#732393, 701349 BELOW MAIL BOX BELONGS TO NOTIFY PARTY P [email protected] MD [email protected] FREIGHT COLLECT THERE IS NO REGULATE D WOOD PACKAGING MATERIAL IN |
MAEU9173072 | AS PER VENDOR'S INVOICE | |
MAEU9173072 | AS PER VENDOR'S INVOICE | |
MSKU4555975 | AS PER VENDOR'S INVOICE | |
MSKU4555975 | AS PER VENDOR'S INVOICE | |
MSKU4606455 | AS PER VENDOR'S INVOICE | |
MSKU4606455 | AS PER VENDOR'S INVOICE | |
MSKU4764770 | AS PER VENDOR'S INVOICE | |
MSKU4764770 | AS PER VENDOR'S INVOICE | |
PONU3056478 | AS PER VENDOR'S INVOICE | |
PONU3056478 | AS PER VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599535454 | () | 024N | Regular Bill | 1 | 2020-06-11 / 2020-07-07 |