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 8237 PCS with a total weight of 60558 Kilograms arrived on 2020-09-03 via the vessel SANTA VANESSA to the port of Los Angeles, California. Cargo includes products identified as stainless steel cookware and bamboo houseware freight collect 2nd notify:princess house incorporated 470 my standish blvd taunton,ma 02780 tel:508-884-85 fax:508-880-1335 attn:michelle dias.
Carrier Code | CMDU |
Vessel | SANTA VANESSA [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 8237 PCS |
Manifest Weight | 60558 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9295361 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-03 |
Container # | Pieces | Description |
---|---|---|
APZU4714345 | 883 | STAINLESS STEEL COOKWARE AND BAMBOO HOUSEWARE FREIGHT COLLECT 2ND NOTIFY:PRINCESS HOUSE INCORPORATED 470 MY STANDISH BLVD TAUNTON,MA 02780 TEL:508-884-85 FAX:508-880-1335 ATTN:MICHELLE DIAS |
CMAU7639765 | 36 | STAINLESS STEEL COOKWARE AND BAMBOO HOUSEWARE |
TCKU7343050 | 10 | STAINLESS STEEL COOKWARE AND BAMBOO HOUSEWARE |
TCKU7349470 | 671 | STAINLESS STEEL COOKWARE AND BAMBOO HOUSEWARE |
TCNU2678944 | 1673 | STAINLESS STEEL COOKWARE AND BAMBOO HOUSEWARE HTS 732393, 441911, 392410 BELOW MAILBOX BELONGS TO NOTIFY PARTY PWESTGATE PRINCESSHOUSE.COM MDIAS PRINCESSHOUSE.COM FREIGHT COLLECT |
APZU4714345 | AS PER VENDOR'S INVOICE | |
APZU4714345 | AS PER VENDOR'S INVOICE | |
CMAU7639765 | AS PER VENDOR'S INVOICE | |
CMAU7639765 | AS PER VENDOR'S INVOICE | |
TCKU7343050 | AS PER VENDOR'S INVOICE | |
TCKU7343050 | AS PER VENDOR'S INVOICE | |
TCKU7349470 | AS PER VENDOR'S INVOICE | |
TCKU7349470 | AS PER VENDOR'S INVOICE | |
TCNU2678944 | AS PER VENDOR'S INVOICE | |
TCNU2678944 | AS PER VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUGGZ1121059 | () | 0TXSL | Regular Bill | 1 | 2020-08-31 / 2020-09-04 |