Hangzhou Great Star Industrica → Arrow Fastener Co., Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARROW FASTENER CO., LTD.. This shipment is registered as coming from HANGZHOU GREAT STAR INDUSTRICA via Shanghai ,China (Mainland) with logistic notifications handled by MALLORY ALEXANDER INTL. Manifest records show a quanitity of 3273 PCS with a total weight of 25867 Kilograms arrived on 2020-07-25 via the vessel SEASPAN HARRIER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stapler tool/puller/rivet tool po65383/65385/65397/65384 ---f 516-371-1709 email arrivalnotices.nyc mallorygroup.com note mallory alexander will be "payer of collect charges"..

Cargo Details
Consignee
ARROW FASTENER CO., LTD.
271, MAYHILL STREET SADDLE
BROOK NJ 07663 USA

Shipper
HANGZHOU GREAT STAR INDUSTRICA
CO LTD
NO.35 JIUHUAN ROAD JIUBAO
TOWN CHINA

Notify Party
MALLORY ALEXANDER INTL
LOGISTICS (NY), LLC
777 SUNRISE HWY, SUITE 310
LYNBROOK, NY 11563
T 516-371-1700---

Vessel and Port
Carrier CodeHLCU
VesselSEASPAN HARRIER [HK]
Departure PortShanghai ,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3273 PCS
Manifest Weight25867 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI, CN
Conveyance ID9793923 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-25

Container Cargo Description
Container #PiecesDescription
CAIU8523210846STAPLER TOOL/PULLER/RIVET TOOL PO65383/65385/65397/65384 ---F 516-371-1709 EMAIL ARRIVALNOTICES.NYC MALLORYGROUP.COM NOTE MALLORY ALEXANDER WILL BE "PAYER OF COLLECT CHARGES".
HLBU2912007525STAPLER TOOL/PULLER/RIVET TOOL PO65383/65385/65397/65384 ---F 516-371-1709 EMAIL ARRIVALNOTICES.NYC MALLORYGROUP.COM NOTE MALLORY ALEXANDER WILL BE "PAYER OF COLLECT CHARGES".
HLXU851050612STAPLER TOOL/PULLER/RIVET TOOL PO65383/65385/65397/65384 ---F 516-371-1709 EMAIL ARRIVALNOTICES.NYC MALLORYGROUP.COM NOTE MALLORY ALEXANDER WILL BE "PAYER OF COLLECT CHARGES".
CAIU8523210N/M . . . . . .
CAIU8523210N/M . . . . . .
HLBU2912007N/M . . . . . .
HLBU2912007N/M . . . . . .
HLXU8510506N/M . . . . . .
HLXU8510506N/M . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSHA2005KPJF3 () 002ERegular Bill12020-06-22 / 2020-07-27


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