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 2680 PCS with a total weight of 42880 Kilograms arrived on 2018-01-13 via the vessel MOL MANEUVER to the port of Charleston, South Carolina. Cargo includes products identified as bicycle kent purchase order m80242-1 carrier contract ref n17ec103074012-517 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 MANEUVER [MH]
Departure PortShanghai ,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty2680 PCS
Manifest Weight42880 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI, CN
Conveyance ID9475648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-13

Container Cargo Description
Container #PiecesDescription
CLHU8749506536BICYCLE KENT PURCHASE ORDER M80242-1 CARRIER CONTRACT REF N17EC103074012-517 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
FCIU8046862536BICYCLE KENT PURCHASE ORDER M80242-1 CARRIER CONTRACT REF N17EC103074012-517 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
HLXU6460284536BICYCLE KENT PURCHASE ORDER M80242-1 CARRIER CONTRACT REF N17EC103074012-517 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
SEGU5654739536BICYCLE KENT PURCHASE ORDER M80242-1 CARRIER CONTRACT REF N17EC103074012-517 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
UACU6054450536BICYCLE KENT PURCHASE ORDER M80242-1 CARRIER CONTRACT REF N17EC103074012-517 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT -FAX +86-512-57493774
CLHU8749506NO MARKS . . . . . . .
CLHU8749506.
FCIU8046862NO MARKS . . . . . . .
FCIU8046862.
HLXU6460284NO MARKS . . . . . . .
HLXU6460284.
SEGU5654739NO MARKS . . . . . . .
SEGU5654739.
UACU6054450NO MARKS . . . . . . .
UACU6054450.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSHA1711FTWW2 () 040ERegular Bill12017-12-08 / 2018-01-15


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