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 8700 PCS with a total weight of 47850 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
ENCHANTE ACCESSORIES INC
4 EAST 34 STREET



NEW YORK NY 10016 US
Contact Name:
Vessel and Port
Carrier CodeMATS
VesselNAVIOS FELICITAS [US]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty8700 PCS
Manifest Weight47850 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9395953 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-20

Container Cargo Description
Container #PiecesDescription
DFSU708767020GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) WIPE OUT! ANTIBACTERIAL WIPES (FRESH SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
FSCU850750020GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) WIPE OUT! ANTIBACTERIAL WIPES (FRESH SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
SEGU486976920GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) WIPE OUT! ANTIBACTERIAL WIPES (FRESH SCENT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
DFSU7087670AS PER INVOICE
DFSU7087670AS PER INVOICE
FSCU8507500AS PER INVOICE
FSCU8507500AS PER INVOICE
SEGU4869769AS PER INVOICE
SEGU4869769AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MATS9842208000 () 002Regular Bill45572020-08-05 / 2020-08-22


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