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 via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 2162 CTN with a total weight of 74599 Pounds arrived on 2019-06-19 via the vessel NORTHERN JASPER to the port of Seattle, Washington. Cargo includes products identified as camping goods po#7217711 7 217712 7217713 7217718 5 2r0398900.
| Carrier Code | MAEU |
| Vessel | NORTHERN JASPER [PT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 2162 CTN |
| Manifest Weight | 74599 Pounds |
| Manifest Dimension | 208 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9466960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3057003 | 617 | CAMPING GOODS PO#7217711 7 217712 7217713 7217718 5 2R0398900 |
| MWCU6794161 | 577 | CAMPING GOODS PO#7217711 7 217712 7217713 7217718 5 2R0398900 |
| SUDU6204680 | 577 | CAMPING GOODS PO#7217711 7 217712 7217713 7217718 5 2R0398900 |
| SUDU8114647 | 391 | CAMPING GOODS PO#7217711 7 217712 7217713 7217718 5 2R0398900 |
| MNBU3057003 | SAME AS INVOICE | |
| MWCU6794161 | SAME AS INVOICE | |
| SUDU6204680 | SAME AS INVOICE | |
| SUDU8114647 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598780765 | () | 904N | Regular Bill | 1 | 2019-05-28 / 2019-06-21 |