Yancheng Dafeng Huaxin Hometex → Enchante Accessories Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ENCHANTE ACCESSORIES INC. This shipment is registered as coming from YANCHENG DAFENG HUAXIN HOMETEX via 57037 with logistic notifications handled by EASTERN NETWORK EXPRESS,. Manifest records show a quanitity of 1435 CTN with a total weight of 11915 Kilograms arrived on 2019-12-13 via the vessel MSC EMANUELA to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (1435ctns) cy / cy copy non-negotiable b/l release procedures non-negoitiable waybill release procedure comforter set contract#1925005 ams pp.

Cargo Details
Consignee
ENCHANTE ACCESSORIES INC
16 EAST 34TH STREET, 16TH FL.
NEW YORK, NY 10016
TEL:212-689-6008 FAX:212-725-6506

Shipper
YANCHENG DAFENG HUAXIN HOMETEX
CO.,LTD.NO.72 XINGYE ROAD,
DAFENG, JIANGSU, CHINA

Notify Party
EASTERN NETWORK EXPRESS,
INC. ONE CROSS ISLAND PLAZA,
SUITE #111 ROSEDALE NY 11422
UNITED STATES


Contact Details: TEL: 718 978 3080--- [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselMSC EMANUELA [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty1435 CTN
Manifest Weight11915 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI,CHINA
Conveyance ID9399052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-13

Container Cargo Description
Container #PiecesDescription
HMMU90090400"SHIPPER'S LOAD, COUNT & SEAL" (1435CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE COMFORTER SET CONTRACT#1925005 AMS PP
HMMU90510404"SHIPPER'S LOAD, COUNT & SEAL" (1435CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE COMFORTER SET CONTRACT#1925005 AMS PP
HMMU9063355465"SHIPPER'S LOAD, COUNT & SEAL" (1435CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE COMFORTER SET CONTRACT#1925005 AMS PP
HMMU9009040AS PER INVOICE
HMMU9051040AS PER INVOICE
HMMU9063355AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUQSWB8368845 () 0947NRegular Bill12019-12-06 / 2019-12-14


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