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 FITEK FITNESS PRODUCTS INC. via Kaohsiung,China (Taiwan) with logistic notifications handled by AMER SPORTS LOGISTICS. Manifest records show a quanitity of 70 CTN with a total weight of 995 Kilograms arrived on 2018-04-11 via the vessel NYK ATHENA to the port of Tacoma, Washington. Cargo includes products identified as 70 ctn 3 plts = 70 ctns spare parts for indoor bike hts_950691 invoice/credit party_ precor usa c/o cpa international, llc.,.
| Carrier Code | MOLU |
| Vessel | NYK ATHENA [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 70 CTN |
| Manifest Weight | 995 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | KAOHSIUNG, TAIWAN |
| Conveyance ID | 9247766 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU2629054 | 70 CTN 3 PLTS = 70 CTNS SPARE PARTS FOR INDOOR BIKE HTS_950691 INVOICE/CREDIT PARTY_ PRECOR USA C/O CPA INTERNATIONAL, LLC., |
| TRHU2629054 | 70 CTN 3 PLTS = 70 CTNS SPARE PARTS FOR INDOOR BIKE HTS_950691 INVOICE/CREDIT PARTY_ PRECOR USA C/O CPA INTERNATIONAL, LLC., P.O. BOX 23000 | |
| TRHU2629054 | HICKORY, NC 28603-0230 ATTN_ JAMIE TRAVIS EMAIL_ [email protected] SO.4509 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13502381132 | () | 113E | Regular Bill | 1 | 2018-04-03 / 2018-04-12 |