Shanghai General Sports 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 SPORTS CO.,LTD via Shanghai ,China (Mainland). Manifest records show a quanitity of 1620 PCS with a total weight of 31622 Kilograms arrived on 2018-01-08 via the vessel MOL MATRIX to the port of Charleston, South Carolina. Cargo includes products identified as bicycle kent purchase order m71612/m80398 carrier contract ref n17ec103074011-481 there is no solid wood packing material in this shipment -fax +86-512-57493774.

Cargo Details
Consignee
KENT INTERNATIONAL INC.
60 E HALSEY ROAD PARSIPPANY,NJ07054
ATTN PAULA MOSIER
E-MAIL PMOSIERKENT.BIKE
TEL-973-434-8181X236--

Shipper
SHANGHAI GENERAL SPORTS CO.,LTD
NO.28 SHUANG MA ROAD,DIAN SHAN HU
TOWN,KUN SHAN CITY,JIANG SU
PROVINCE,CHINA 215345
TEL +86-512-83633777-

Notify Party
KENT INTERNATIONAL INC.
60 E HALSEY ROAD PARSIPPANY,NJ07054
ATTN PAULA MOSIER
E-MAIL PMOSIERKENT.BIKE
TEL-973-434-8181X236---

Vessel and Port
Carrier CodeHLCU
VesselMOL MATRIX [MH]
Departure PortShanghai ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty1620 PCS
Manifest Weight31622 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI, CN
Conveyance ID9424924 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-08

Container Cargo Description
Container #PiecesDescription
BMOU4017261324BICYCLE KENT PURCHASE ORDER M71612/M80398 CARRIER CONTRACT REF N17EC103074011-481 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
BSIU9097250324BICYCLE KENT PURCHASE ORDER M71612/M80398 CARRIER CONTRACT REF N17EC103074011-481 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
CLHU8747550324BICYCLE KENT PURCHASE ORDER M71612/M80398 CARRIER CONTRACT REF N17EC103074011-481 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
UACU5313026324BICYCLE KENT PURCHASE ORDER M71612/M80398 CARRIER CONTRACT REF N17EC103074011-481 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
UACU5848671324BICYCLE KENT PURCHASE ORDER M71612/M80398 CARRIER CONTRACT REF N17EC103074011-481 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
BMOU4017261NO MARKS . . . . . . .
BMOU4017261.
BSIU9097250NO MARKS . . . . . . .
BSIU9097250.
CLHU8747550NO MARKS . . . . . . .
CLHU8747550.
UACU5313026NO MARKS . . . . . . .
UACU5313026.
UACU5848671NO MARKS . . . . . . .
UACU5848671.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSHA1710PUKU8 () 044ERegular Bill12017-12-01 / 2018-01-09


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