Winnington Metal And Plastic Mfg → 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 WINNINGTON METAL AND PLASTIC MFG via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 15030 CTN with a total weight of 131999 Pounds arrived on 2020-08-21 via the vessel MSC VENICE to the port of Los Angeles, California. Cargo includes products identified as stainless steel kitchenwares.

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
WINNINGTON METAL AND PLASTIC MFG
CO LTD.ROOM 502, 5/F., KOWLOON
PLAZA,485 CASTLE PEAK ROAD,
CHEUNG SHA WAN,
852-23706218 TEL EX 852-2370 88
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 VENICE [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty15030 CTN
Manifest Weight131999 Pounds
Manifest Dimension393 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9647473 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-21

Container Cargo Description
Container #PiecesDescription
MRKU36436842244STAINLESS STEEL KITCHENWARES
MRSU36011102597STAINLESS STEEL KITCHENWARES
MRSU38258503413STAINLESS STEEL KITCHENWARES
PONU816737161STAINLESS STEEL KITCHENWARES
SUDU5842084L KITCHENWARES
TCNU8535386PMENT ALSO NOTIFY:SAME AS CON SIGNEE
MRKU3643684AS PER VENDOR'S INVOICE
MRKU3643684AS PER VENDOR'S INVOICE
MRSU3601110AS PER VENDOR'S INVOICE
MRSU3601110AS PER VENDOR'S INVOICE
MRSU3825850AS PER VENDOR'S INVOICE
MRSU3825850AS PER VENDOR'S INVOICE
PONU8167371AS PER VENDOR'S INVOICE
PONU8167371AS PER VENDOR'S INVOICE
SUDU5842084AS PER VENDOR'S INVOICE
SUDU5842084AS PER VENDOR'S INVOICE
TCNU8535386AS PER VENDOR'S INVOICE
TCNU8535386AS PER VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203873277 () 031NRegular Bill12020-08-06 / 2020-08-22


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