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 7308 CTN with a total weight of 78831 Pounds arrived on 2020-07-06 via the vessel MAERSK STOCKHOLM to the port of Los Angeles, California. Cargo includes products identified as stainless steel cookware.
Carrier Code | MAEU |
Vessel | MAERSK STOCKHOLM [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 7308 CTN |
Manifest Weight | 78831 Pounds |
Manifest Dimension | 243 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 |
---|---|---|
HASU4510689 | STAINLESS STEEL COOKWARE | |
MSKU9757691 | 2548 | STAINLESS STEEL COOKWARE AND BAMBOO HOUSEWARE |
SCMU4309278 | 1525 | 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 |
SUDU8802608 | 1175 | STAINLESS STEEL COOKWARE HTS# 392410, 732393, 442090 BELOW MAILBOX BELONGS TO NOTIFY PART Y [email protected] [email protected] FRE IGHT COLLECT THERE IS NO REGU LATED WOOD PACKAGING MATERIAL |
HASU4510689 | AS PER VENDOR'S INVOICE | |
HASU4510689 | AS PER VENDOR'S INVOICE | |
MSKU9757691 | AS PER VENDOR'S INVOICE | |
MSKU9757691 | AS PER VENDOR'S INVOICE | |
SCMU4309278 | AS PER VENDOR'S INVOICE | |
SCMU4309278 | AS PER VENDOR'S INVOICE | |
SUDU8802608 | AS PER VENDOR'S INVOICE | |
SUDU8802608 | AS PER VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598853632 | () | 024N | Regular Bill | 1 | 2020-06-11 / 2020-07-07 |