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 5834 CTN with a total weight of 64780 Pounds arrived on 2020-09-08 via the vessel MAERSK EUREKA to the port of Long Beach, 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 EUREKA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 5834 CTN |
| Manifest Weight | 64780 Pounds |
| Manifest Dimension | 248 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2450839 | 20 | 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 |
| MRKU4965812 | 5 | STAINLESS STEEL COOKWARE |
| MSKU1075993 | 8 | STAINLESS STEEL COOKWARE |
| TCKU7439932 | 2134 | STAINLESS STEEL COOKWARE HTS# 732393 BELOW MAILBOX BELONGS TO NOTIFY PARTY PWESTGATE@PRI NCESSHOUSE.COM MDIAS@PRINCESS HOUSE.COM FREIGHT COLLECT TH ERE IS NO REGULATED WOOD PACKA GING MATERIAL IN THIS SHIPMEN |
| MRKU2450839 | AS PER VENDOR'S INVOICE | |
| MRKU2450839 | AS PER VENDOR'S INVOICE | |
| MRKU4965812 | AS PER VENDOR'S INVOICE | |
| MRKU4965812 | AS PER VENDOR'S INVOICE | |
| MSKU1075993 | AS PER VENDOR'S INVOICE | |
| MSKU1075993 | AS PER VENDOR'S INVOICE | |
| TCKU7439932 | AS PER VENDOR'S INVOICE | |
| TCKU7439932 | AS PER VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203981834 | () | 034N | Regular Bill | 1 | 2020-08-15 / 2020-09-09 |