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) with logistic notifications handled by EASTERN NETWORK EXPRESS INC. Manifest records show a quanitity of 7900 PCS with a total weight of 42660 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) wipe out! antibacterial wipes (fresh scent) 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
EASTERN NETWORK EXPRESS INC
ONE CROSS ISLAND PLAZA



ROSEDALE NY 11422 US
Contact Name:
Vessel and Port
Carrier CodeMATS
VesselNAVIOS FELICITAS [US]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty7900 PCS
Manifest Weight42660 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9395953 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-20

Container Cargo Description
Container #PiecesDescription
GESU6563808GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) WIPE OUT! ANTIBACTERIAL WIPES (FRESH SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU23342762445GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) WIPE OUT! ANTIBACTERIAL WIPES (FRESH SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU23346352445GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) WIPE OUT! ANTIBACTERIAL WIPES (FRESH SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
GESU6563808AS PER INVOICE
GESU6563808AS PER INVOICE
MATU2334276AS PER INVOICE
MATU2334276AS PER INVOICE
MATU2334635AS PER INVOICE
MATU2334635AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MATS5112630000 () 002Regular Bill45572020-08-05 / 2020-08-22


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