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 9875 CTN with a total weight of 94613 Pounds arrived on 2020-09-05 via the vessel MAERSK EDIRNE 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.
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 9875 CTN |
| Manifest Weight | 94613 Pounds |
| Manifest Dimension | 257 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5409644 | 22 | 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 |
| HASU4811168 | 2148 | STAINLESS STEEL KITCHENWARES |
| MSKU8062302 | 59 | STAINLESS STEEL KITCHENWARES |
| PONU7632822 | 2438 | STAINLESS STEEL KITCHENWARES HTS#732393, 701349 BELOW MAIL BOX BELONGS TO NOTIFY PARTY P [email protected] MD [email protected] FREIGHT COLLECT THERE IS NO REGULATE D WOOD PACKAGING MATERIAL IN |
| CAAU5409644 | AS PER VENDOR'S INVOICE | |
| CAAU5409644 | AS PER VENDOR'S INVOICE | |
| HASU4811168 | AS PER VENDOR'S INVOICE | |
| HASU4811168 | AS PER VENDOR'S INVOICE | |
| MSKU8062302 | AS PER VENDOR'S INVOICE | |
| MSKU8062302 | AS PER VENDOR'S INVOICE | |
| PONU7632822 | AS PER VENDOR'S INVOICE | |
| PONU7632822 | AS PER VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204092307 | () | 033N | Regular Bill | 1 | 2020-08-14 / 2020-09-07 |