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 9946 PCS with a total weight of 54703 Kilograms arrived on 2020-09-28 via the vessel BOMAR BELLINI 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
VesselBOMAR BELLINI [US]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty9946 PCS
Manifest Weight54703 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9338084 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-28
Container Cargo Description
Container #PiecesDescription
MATU22948042482GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU23084042482GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU23320572491GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU23360312491GENERAL DEPARTMENT STORE MERCH WIPE OUT! ANTIBACTERIAL WIPES (LEMON SCENT) FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
MATU2294804AS PER INVOICE
MATU2308404AS PER INVOICE
MATU2332057AS PER INVOICE
MATU2336031AS PER INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MATS7114214000 () 007Regular Bill24172020-09-15 / 2020-09-29
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