The following Bill of Lading record outlines a container shipment imported into the US by BASS PRO LLC. This shipment is registered as coming from ZHEJIANG HENGFENG TECHNOLOGY CO.LTD via Pusan,South Korea with logistic notifications handled by EXPLEASE LIST NOTIFY PARTY AS:. Manifest records show a quanitity of 1331 CTN with a total weight of 74812 Pounds arrived on 2019-02-28 via the vessel SANTA RITA to the port of Seattle, Washington. Cargo includes products identified as camping goods po# 7097979 7097969 7097986 7097983 7097984 7097968 7097 990 52r0369322.
| Carrier Code | MAEU |
| Vessel | SANTA RITA [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1331 CTN |
| Manifest Weight | 74812 Pounds |
| Manifest Dimension | 254 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9425382 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4535368 | 348 | CAMPING GOODS PO# 7097979 7097969 7097986 7097983 7097984 7097968 7097 990 52R0369322 |
| MRSU3280703 | 235 | CAMPING GOODS PO# 7097979 7097969 7097986 7097983 7097984 7097968 7097 990 52R0369322 |
| MSKU9585890 | 2 | CAMPING GOODS PO# 7097979 7097969 7097986 7097983 7097984 7097968 7097 990 52R0369322 |
| TLLU5867900 | 8 | CAMPING GOODS PO# 7097979 7097969 7097986 7097983 7097984 7097968 7097 990 52R0369322 |
| HASU4535368 | SAME AS INVOICE | |
| MRSU3280703 | SAME AS INVOICE | |
| MSKU9585890 | SAME AS INVOICE | |
| TLLU5867900 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU597094962 | () | 905N | Regular Bill | 1 | 2019-02-07 / 2019-03-01 |