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 854 CTN with a total weight of 58432 Pounds arrived on 2019-05-29 via the vessel ZIM SAN DIEGO to the port of Seattle, Washington. Cargo includes products identified as camping goods po# 7217656 7217657 7217655 7252011 7252013 52r0390870.
| Carrier Code | MAEU |
| Vessel | ZIM SAN DIEGO [LB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 854 CTN |
| Manifest Weight | 58432 Pounds |
| Manifest Dimension | 225 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU7419625 | 173 | CAMPING GOODS PO# 7217656 7217657 7217655 7252011 7252013 52R0390870 |
| MRKU2738002 | 227 | CAMPING GOODS PO# 7217656 7217657 7217655 7252011 7252013 52R0390870 |
| MRSU3897568 | 227 | CAMPING GOODS PO# 7217656 7217657 7217655 7252011 7252013 52R0390870 |
| MSKU9614324 | 227 | CAMPING GOODS PO# 7217656 7217657 7217655 7252011 7252013 52R0390870 |
| CAXU7419625 | SAME AS INVOICE | |
| MRKU2738002 | SAME AS INVOICE | |
| MRSU3897568 | SAME AS INVOICE | |
| MSKU9614324 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598780591 | () | 940N | Regular Bill | 1 | 2019-05-07 / 2019-05-30 |