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!

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