Premier Brands Of America Inc. Container Import From Fusco Industrial Corporation Bill of Lading Record

Fusco Industrial Corporation → Premier Brands Of America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PREMIER BRANDS OF AMERICA INC.. This shipment is registered as coming from FUSCO INDUSTRIAL CORPORATION via Yantian,China (Mainland). Manifest records show a quanitity of 100 CTN with a total weight of 550 Kilograms arrived on 2020-09-18 via the vessel ONE MUNCHEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as insoles p/o no. 29547-00 hs code: 6406. 90 " this shipment contains no solid wood packing materials" ship to: premier brands of americ a inc. 555 east 242nd street bronx, ny 10470 usa cfs/cfs.

Cargo Details

Consignee

PREMIER BRANDS OF AMERICA INC.
170 HAMILTON AVE SUITE 201 WHITE
PLAINS, NY 10601 U. S. A.

Shipper

FUSCO INDUSTRIAL CORPORATION
7F, NO.352, SEC. 1, FU HSING S.
RD. TAIPEI, TAIWAN, R.O.C.

Notify Party

PREMIER BRANDS OF AMERICA INC.
170 HAMILTON AVE SUITE 201 WHITE
PLAINS, NY 10601 U. S. A.

Vessel and Port

Carrier Code	OERT
Vessel	ONE MUNCHEN [PA]
Departure Port	Yantian,China (Mainland)
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	100 CTN
Manifest Weight	550 Kilograms
Manifest Dimension	6 Cubic Meters
Place of Receipt	SHENZHEN
Conveyance ID	9706750 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-09-18
Notified Parties	HLCU

Container Cargo Description

Container #	Pieces	Description
UETU5741820	0	INSOLES P/O NO. 29547-00 HS CODE: 6406. 90 " THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" SHIP TO: PREMIER BRANDS OF AMERIC A INC. 555 EAST 242ND STREET BRONX, NY 10470 USA CFS/CFS

UETU5741820		PURCHASE ORDER #29547-00 PART #21-AOHPW PART DESCRIPTION: ADVANCED ORTHO HEEL PAIN WOMEN Q 'TY IN BOX / ROLL: 100 PAIRS UNIT OF MEASURE: 1.63 CU'FT LOT # 10000 PAIRS COO: CHINA DATE OF MANUFACTURE SUPPLIER JOB# SU#605-1 FUSCO
UETU5741820		PURCHASE ORDER #29547-00 PART #21-AOHPW PART DESCRIPTION: ADVANCED ORTHO HEEL PAIN WOMEN Q 'TY IN BOX / ROLL: 100 PAIRS UNIT OF MEASURE: 1.63 CU'FT LOT # 10000 PAIRS COO: CHINA DATE OF MANUFACTURE SUPPLIER JOB# SU#605-1 FUSCO

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUSZX2007CIVL0	OERT202702J03708 ()	025E	House Bill	753	2020-08-01 / 2020-09-19