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 Pusan,South Korea with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 8440 CTN with a total weight of 81388 Pounds arrived on 2020-09-13 via the vessel CAPE SOUNIO to the port of Wilmington, North Carolina. Cargo includes products identified as stainless steel cookware.

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
VesselCAPE SOUNIO [MT]
Departure PortPusan,South Korea
Landing PortWilmington, North Carolina
Manifest Qty8440 CTN
Manifest Weight81388 Pounds
Manifest Dimension273 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9727625 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-13

Container Cargo Description
Container #PiecesDescription
MRKU04412472313STAINLESS STEEL COOKWARE
MSKU60699048STAINLESS STEEL COOKWARE
MSKU65756042418STAINLESS STEEL COOKWARE
MSKU69649931677FREIGHT & 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
PONU79241041224STAINLESS STEEL COOKWARE HTS# 732393, 392410, 851660 BELOW MAILBOX BELONGS TO NOTIFY PART Y [email protected] [email protected] FRE IGHT COLLECT THERE IS NO REGU LATED WOOD PACKAGING MATERIAL
MRKU0441247AS PER VENDOR'S INVOICE
MRKU0441247AS PER VENDOR'S INVOICE
MSKU6069904AS PER VENDOR'S INVOICE
MSKU6069904AS PER VENDOR'S INVOICE
MSKU6575604AS PER VENDOR'S INVOICE
MSKU6575604AS PER VENDOR'S INVOICE
MSKU6964993AS PER VENDOR'S INVOICE
MSKU6964993AS PER VENDOR'S INVOICE
PONU7924104AS PER VENDOR'S INVOICE
PONU7924104AS PER VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203690035 () 015ERegular Bill12020-08-13 / 2020-09-14


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