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 Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 5369 CTN with a total weight of 68735 Pounds arrived on 2020-09-18 via the vessel MAERSK ESSEN to the port of Los Angeles, California. 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
VesselMAERSK ESSEN [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty5369 CTN
Manifest Weight68735 Pounds
Manifest Dimension249 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9456783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-18

Container Cargo Description
Container #PiecesDescription
MRKU23250988STAINLESS STEEL COOKWARE
MRKU58236227FREIGHT & 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
MSKU910965723STAINLESS STEEL COOKWARE
SUDU56485251369STAINLESS STEEL COOKWARE HTS# 732393, 441911, 392410 BELOW MAILBOX BELONGS TO NOTIFY PART Y [email protected] [email protected] FRE IGHT COLLECT THERE IS NO REGU LATED WOOD PACKAGING MATERIAL
MRKU2325098AS PER VENDOR'S INVOICE
MRKU2325098AS PER VENDOR'S INVOICE
MRKU5823622AS PER VENDOR'S INVOICE
MRKU5823622AS PER VENDOR'S INVOICE
MSKU9109657AS PER VENDOR'S INVOICE
MSKU9109657AS PER VENDOR'S INVOICE
SUDU5648525AS PER VENDOR'S INVOICE
SUDU5648525AS PER VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204302725 () 035NRegular Bill12020-08-28 / 2020-09-19


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