The following Bill of Lading record outlines a container shipment imported into the US by PRECOR USA A DIVISION OF. This shipment is registered as coming from REXON INDUSTRIAL CORPORATION LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by AMER SPORTS LOGISTICS. Manifest records show a quanitity of 180 CTN with a total weight of 24300 Kilograms arrived on 2018-02-17 via the vessel NYK ATHENA to the port of Tacoma, Washington. Cargo includes products identified as 180 ctn = 30 plts full line exercise equipment ----------------------------- (fitness) hts_950691 invoice/credit party_.
| Carrier Code | MOLU |
| Vessel | NYK ATHENA [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 180 CTN |
| Manifest Weight | 24300 Kilograms |
| Manifest Dimension | 186 Cubic Meters |
| Place of Receipt | TAICHUNG, TAIWAN |
| Conveyance ID | 9247766 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9460689 | 180 CTN = 30 PLTS FULL LINE EXERCISE EQUIPMENT ----------------------------- (FITNESS) HTS_950691 INVOICE/CREDIT PARTY_ | |
| CXDU1343725 | 180 CTN = 30 PLTS FULL LINE EXERCISE EQUIPMENT ----------------------------- (FITNESS) HTS_950691 INVOICE/CREDIT PARTY_ | |
| MOTU0744286 | 180 CTN = 30 PLTS FULL LINE EXERCISE EQUIPMENT ----------------------------- (FITNESS) HTS_950691 INVOICE/CREDIT PARTY_ |
| CAIU9460689 | 180 CTN = 30 PLTS FULL LINE EXERCISE EQUIPMENT ----------------------------- (FITNESS) HTS_950691 INVOICE/CREDIT PARTY_ PRECOR USA | |
| CAIU9460689 | C/O CPA INTERNATIONAL, LLC., P.O. BOX 23000 HICKORY, NC 28603-0230 ATTN_ JAMIE TRAVIS EMAIL_ [email protected] SO.4601 | |
| CXDU1343725 | 180 CTN = 30 PLTS FULL LINE EXERCISE EQUIPMENT ----------------------------- (FITNESS) HTS_950691 INVOICE/CREDIT PARTY_ PRECOR USA | |
| CXDU1343725 | C/O CPA INTERNATIONAL, LLC., P.O. BOX 23000 HICKORY, NC 28603-0230 ATTN_ JAMIE TRAVIS EMAIL_ [email protected] SO.4601 | |
| MOTU0744286 | 180 CTN = 30 PLTS FULL LINE EXERCISE EQUIPMENT ----------------------------- (FITNESS) HTS_950691 INVOICE/CREDIT PARTY_ PRECOR USA | |
| MOTU0744286 | C/O CPA INTERNATIONAL, LLC., P.O. BOX 23000 HICKORY, NC 28603-0230 ATTN_ JAMIE TRAVIS EMAIL_ [email protected] SO.4601 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13502341799 | () | 112E | Regular Bill | 1 | 2018-02-09 / 2018-02-19 |