Shanghai Eastern Network Logistics → 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 SHANGHAI EASTERN NETWORK LOGISTICS via Shanghai ,China (Mainland). Manifest records show a quanitity of 6945 PCS with a total weight of 39933 Kilograms arrived on 2020-08-11 via the vessel NAVIOS AMARANTH to the port of Long Beach, California. Cargo includes products identified as general department store merch wipe out! antibacterial wipes (lemon scent) freight collect this shipment contains no solid wood packing material.

Cargo Details
Consignee
ENCHANTE ACCESSORIES INC
4 EAST 34 STREET
NEW YORK NY 10016 US
Contact Name: IMPORT DOCUMENT EMAIL
Shipper
SHANGHAI EASTERN NETWORK LOGISTICS
UNIT F, 15/F WEST BUILDING
NO. 668 BEIJING ROAD (E)
SHANGHAI CN
Notify Party
ENCHANTE ACCESSORIES INC
4 EAST 34 STREET



NEW YORK NY 10016 US
Contact Name:
Vessel and Port
Carrier CodeMATS
VesselNAVIOS AMARANTH [US]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty6945 PCS
Manifest Weight39933 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9334143 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-11

Container Cargo Description
Container #PiecesDescription
MATU22877442315GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU23171972315GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU23212902315GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU2287744AS PER INVOICE
MATU2287744AS PER INVOICE
MATU2317197AS PER INVOICE
MATU2317197AS PER INVOICE
MATU2321290AS PER INVOICE
MATU2321290AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MATS2520752000 () 003Regular Bill4768842020-07-29 / 2020-08-12


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