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) with logistic notifications handled by EASTERN NETWORK EXPRESS INC. Manifest records show a quanitity of 7980 PCS with a total weight of 45885 Kilograms arrived on 2020-08-20 via the vessel NAVIOS FELICITAS to the port of Long Beach, California. Cargo includes products identified as general department store merch wipe out! antibacterial wipes (lemon scent) this shipment contains no solid wood packing material.
| Carrier Code | MATS |
| Vessel | NAVIOS FELICITAS [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 7980 PCS |
| Manifest Weight | 45885 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9395953 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6954843 | 26 | GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| GESU6628093 | 26 | GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| SEGU5045223 | 26 | GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| DFSU6954843 | AS PER INVOICE | |
| DFSU6954843 | AS PER INVOICE | |
| GESU6628093 | AS PER INVOICE | |
| GESU6628093 | AS PER INVOICE | |
| SEGU5045223 | AS PER INVOICE | |
| SEGU5045223 | AS PER INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MATS3807110000 | () | 002 | Regular Bill | 4557 | 2020-08-05 / 2020-08-22 |