Can somebody assist make clear who my consignee ought to be on my Invoice Of Lading?

We’re an ecommerce retailer. My product is transport from China to the Port of Houston TX. I’ll then organize freight forwarding to the Port of Houston to the 3PL (additionally in Houston) that can fulfill orders for me.

Ought to I checklist *my* firm because the consignee regardless of the very fact the the products are usually not really transport to my firm’s deal with? I had initially put the consignee because the 3PL however that appears to be incorrect. Let me know, thanks!


Does this article make any sense? We didn't think so either because it is written by a robot.

Hilium is built by ecommerce pros! We harnessed the power of WordPress + WooCommerce + Divi Builder + $1000’s of the best Premium Plugins (not free versions) and put them all on a Google Cloud Platform with Litespeed. Now you can have it all at a fraction of the cost. We give you an Enterprise Cloud Solution like the big boys have but for a price of a cup of coffee.

Try us today free for 14 days. No credit card required.