Shanghai General Bicycle Co.,ltd → Kent International Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KENT INTERNATIONAL INC.. This shipment is registered as coming from SHANGHAI GENERAL BICYCLE CO.,LTD via Shanghai ,China (Mainland). Manifest records show a quanitity of 1450 PCS with a total weight of 31755 Kilograms arrived on 2017-12-30 via the vessel MOL MOTIVATOR to the port of Charleston, South Carolina. Cargo includes products identified as bicycle kent purchase order m71787-1 carrier contract ref n17ec103074010-480 there is no solid wood packing material in this shipment --tel-973-434-8181x236.

Cargo Details
Consignee
KENT INTERNATIONAL INC.
60 E HALSEY ROAD
PARSIPPANY, NJ07054
ATTN PAULA MOSIER
E-MAIL PMOSIERKENT.BIKE--

Shipper
SHANGHAI GENERAL BICYCLE CO.,LTD
NO.59 QIAN SHENG ROAD,DIAN SHAN HU
TOWN,KUN SHAN CITY,JIANG SU
PROVINCE,CHINA 215345
TEL 0512-36867651 FAX 0512-36867651

Notify Party
KENT INTERNATIONAL INC.
60 E HALSEY ROAD
PARSIPPANY, NJ07054
ATTN PAULA MOSIER
E-MAIL PMOSIERKENT.BIKE---

Vessel and Port
Carrier CodeHLCU
VesselMOL MOTIVATOR [MH]
Departure PortShanghai ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1450 PCS
Manifest Weight31755 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI, CN
Conveyance ID9475624 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2017-12-30

Container Cargo Description
Container #PiecesDescription
BSIU95592812BICYCLE KENT PURCHASE ORDER M71787-1 CARRIER CONTRACT REF N17EC103074010-480 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT --TEL-973-434-8181X236
GESU41942602BICYCLE KENT PURCHASE ORDER M71787-1 CARRIER CONTRACT REF N17EC103074010-480 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT --TEL-973-434-8181X236
HLXU81853872BICYCLE KENT PURCHASE ORDER M71787-1 CARRIER CONTRACT REF N17EC103074010-480 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT --TEL-973-434-8181X236
UACU51446102BICYCLE KENT PURCHASE ORDER M71787-1 CARRIER CONTRACT REF N17EC103074010-480 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT --TEL-973-434-8181X236
UACU53486762BICYCLE KENT PURCHASE ORDER M71787-1 CARRIER CONTRACT REF N17EC103074010-480 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT --TEL-973-434-8181X236
BSIU9559281N/M . . . . . . .
BSIU9559281. .
GESU4194260N/M . . . . . . .
GESU4194260. .
HLXU8185387N/M . . . . . . .
HLXU8185387. .
UACU5144610N/M . . . . . . .
UACU5144610. .
UACU5348676N/M . . . . . . .
UACU5348676. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSHA1710PUKT7 () 039ERegular Bill12017-11-24 / 2018-01-01


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