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 Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 2206 CTN with a total weight of 93360 Pounds arrived on 2019-04-24 via the vessel ZIM CHICAGO to the port of Seattle, Washington. Cargo includes products identified as camping goods po#7105767 7 105763 7105762 7097988 7 105770 7105764 7105765 7 105769 52r0383079.
| Carrier Code | MAEU |
| Vessel | ZIM CHICAGO [LB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 2206 CTN |
| Manifest Weight | 93360 Pounds |
| Manifest Dimension | 276 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398424 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5096043 | 448 | CAMPING GOODS PO#7105767 7 105763 7105762 7097988 7 105770 7105764 7105765 7 105769 52R0383079 |
| MNBU0027900 | 375 | CAMPING GOODS PO#7105767 7 105763 7105762 7097988 7 105770 7105764 7105765 7 105769 52R0383079 |
| MWCU6993414 | 436 | CAMPING GOODS PO#7105767 7 105763 7105762 7097988 7 105770 7105764 7105765 7 105769 52R0383079 |
| SUDU5521660 | 225 | CAMPING GOODS PO#7105767 7 105763 7105762 7097988 7 105770 7105764 7105765 7 105769 52R0383079 |
| SUDU6997630 | 722 | CAMPING GOODS PO#7105767 7 105763 7105762 7097988 7 105770 7105764 7105765 7 105769 52R0383079 |
| HASU5096043 | SAME AS INVOICE | |
| MNBU0027900 | SAME AS INVOICE | |
| MWCU6993414 | SAME AS INVOICE | |
| SUDU5521660 | SAME AS INVOICE | |
| SUDU6997630 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581249370 | () | 951E | Regular Bill | 1 | 2019-04-02 / 2019-04-25 |