Linkfair International,inc. → Princess House Incorporated

Bill of Lading Import Record

Summary

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 7364 CTN with a total weight of 83691 Pounds arrived on 2020-08-01 via the vessel MSC SOLA to the port of Los Angeles, California. Cargo includes products identified as stainless steel cookware.

Cargo Details
Consignee
PRINCESS HOUSE INCORPORATED
470 MYLES STANDISH BLVD TAUNTON,
MA 02780 TEL:508-884-8585
FAX:508-880-1335 ATTN:MICHELLE DIAS
1-5088230711 TEL EX 1-508880 13
Shipper
LINKFAIR INTERNATIONAL,INC.
LINKFAIR INDUSTRIAL DISTRIBUTOR,
EAST GUANG XING ROAD,XINXING
COUNTY,GUANGDONG ,CHINA
86-13826855303 TEL EX 86-76629 57
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 S. CENTENNIAL AVENUE, BLDG 1
AIKEN, SC 29803 ATTN:RONECCA BRYANT
[email protected]

1-8035026824
Vessel and Port
Carrier CodeMAEU
VesselMSC SOLA [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty7364 CTN
Manifest Weight83691 Pounds
Manifest Dimension289 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9401104 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01

Container Cargo Description
Container #PiecesDescription
MRKU09882601249STAINLESS STEEL COOKWARE
MSKU0897075STAINLESS STEEL COOKWARE
MSKU606042488STAINLESS STEEL COOKWARE
MSKU85147791224ELECTRIC COOKWARE
TCNU831079613FREIGHT & 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
MRKU0988260AS PER VENDOR'S INVOICE
MRKU0988260AS PER VENDOR'S INVOICE
MSKU0897075AS PER VENDOR'S INVOICE
MSKU0897075AS PER VENDOR'S INVOICE
MSKU6060424AS PER VENDOR'S INVOICE
MSKU6060424AS PER VENDOR'S INVOICE
MSKU8514779AS PER VENDOR'S INVOICE
MSKU8514779AS PER VENDOR'S INVOICE
TCNU8310796AS PER VENDOR'S INVOICE
TCNU8310796AS PER VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203220564 () 029NRegular Bill12020-07-22 / 2020-08-06


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