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 9490 PCS with a total weight of 54567 Kilograms arrived on 2020-09-13 via the vessel MANUKAI 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.
| Carrier Code | MATS |
| Vessel | MANUKAI [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 9490 PCS |
| Manifest Weight | 54567 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | New York/Newark Area, Newark, New Jersey |
| Conveyance ID | 9244130 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU3098546 | 2359 | GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2317330 | 2395 | GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2319883 | 2395 | GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| MATU2323477 | 2341 | GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| BMOU3098546 | AS PER INVOICE | |
| BMOU3098546 | AS PER INVOICE | |
| MATU2317330 | AS PER INVOICE | |
| MATU2317330 | AS PER INVOICE | |
| MATU2319883 | AS PER INVOICE | |
| MATU2319883 | AS PER INVOICE | |
| MATU2323477 | AS PER INVOICE | |
| MATU2323477 | AS PER INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MATS8942032000 | () | 208 | In-bond Automated | 491562 | 2020-09-08 / 2020-09-14 |