Pacific Star Express Corp → Pan-link International Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PAN-LINK INTERNATIONAL CORP.. This shipment is registered as coming from PACIFIC STAR EXPRESS CORP via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 19887 CTN with a total weight of 133634 Kilograms arrived on 2020-07-23 via the vessel THALASSA DOXA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as aloe vera juice.

Cargo Details
Consignee
PAN-LINK INTERNATIONAL CORP.
300 MERRICK ROAD, SUITE 307,
LYNBROOK NY 11563
TEL:516-561-3958, FAX:516-561-4315
TEL:1-516-561-3958

Shipper
PACIFIC STAR EXPRESS CORP
5TH FL. 56, DUNHUA, N. RD. 10551
TAIPEI, TAIWAN
TEL:886-2-8161-1588
FAX:886-2-2779-1118

Notify Party
PAN-LINK INTERNATIONAL CORP.
300 MERRICK ROAD, SUITE 307,
LYNBROOK NY 11563
TEL:516-561-3958, FAX:
516-561-4315 TEL:1-516-561-3958

Vessel and Port
Carrier CodeEGLV
VesselTHALASSA DOXA [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty19887 CTN
Manifest Weight133634 Kilograms
Manifest Dimension385 Cubic Meters
Place of ReceiptTAICHUNG
Conveyance ID9667174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-23
Container Cargo Description
Container #PiecesDescription
BEAU43774802823ALOE VERA JUICE
DFSU695557828ALOE VERA JUICE
DRYU985208428ALOE VERA JUICE
EISU942429428ALOE VERA JUICE
EITU148946128ALOE VERA JUICE
TCNU390738828ALOE VERA JUICE
TGBU613994028ALOE VERA JUICE ALOE VERA JUICE HS CODE 2009.90.90.10-7. @@CNEE FAX 1-516-561-4315 @@NTFY FAX 1-516-561-4315
BEAU4377480AS PER INVOICE
BEAU4377480AS PER INVOICE
DFSU6955578AS PER INVOICE
DFSU6955578AS PER INVOICE
DRYU9852084AS PER INVOICE
DRYU9852084AS PER INVOICE
EISU9424294AS PER INVOICE
EISU9424294AS PER INVOICE
EITU1489461AS PER INVOICE
EITU1489461AS PER INVOICE
TCNU3907388AS PER INVOICE
TCNU3907388AS PER INVOICE
TGBU6139940AS PER INVOICE AS PER INVOICE THE SAME THE SAME THE SAME
TGBU6139940AS PER INVOICE AS PER INVOICE THE SAME THE SAME THE SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV003090844640 () 1050EMaster Bill12020-06-21 / 2020-07-24
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