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 4250 CTN with a total weight of 80777 Pounds arrived on 2020-08-08 via the vessel MSC AURIGA 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.

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 AURIGA [PT]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4250 CTN
Manifest Weight80777 Pounds
Manifest Dimension185 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9857183 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-08

Container Cargo Description
Container #PiecesDescription
MRKU323895310FREIGHT & 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
MSKU025108511STAINLESS STEEL COOKWARE AND BAMBOO HOUSEWARE
SUDU657170510STAINLESS STEEL COOKWARE HTS# 732393, 442090, 441911 BELOW MAILBOX BELONGS TO NOTIFY PART Y [email protected] [email protected] FRE IGHT COLLECT THERE IS NO REGU LATED WOOD PACKAGING MATERIAL
MRKU3238953AS PER VENDOR'S INVOICE
MRKU3238953AS PER VENDOR'S INVOICE
MSKU0251085AS PER VENDOR'S INVOICE
MSKU0251085AS PER VENDOR'S INVOICE
SUDU6571705AS PER VENDOR'S INVOICE
SUDU6571705AS PER VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203830580 () 030NRegular Bill12020-07-17 / 2020-08-11


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