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 2799 CTN with a total weight of 68787 Pounds arrived on 2019-06-27 via the vessel MAERSK STRALSUND to the port of Seattle, Washington. Cargo includes products identified as camping goods po# 7217768 7217758 7217771 7217752 7217773 7252477 52r0401803 [email protected] om.
Carrier Code | MAEU |
Vessel | MAERSK STRALSUND [SG] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 2799 CTN |
Manifest Weight | 68787 Pounds |
Manifest Dimension | 262 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9303522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-27 |
Container # | Pieces | Description |
---|---|---|
MNBU3396265 | 495 | CAMPING GOODS PO# 7217768 7217758 7217771 7217752 7217773 7252477 52R0401803 [email protected] OM |
MNBU3469799 | 637 | CAMPING GOODS PO# 7217768 7217758 7217771 7217752 7217773 7252477 52R0401803 [email protected] OM |
MRKU3740724 | 7 | CAMPING GOODS PO# 7217768 7217758 7217771 7217752 7217773 7252477 52R0401803 [email protected] OM |
MSKU0463588 | 417 | CAMPING GOODS PO# 7217768 7217758 7217771 7217752 7217773 7252477 52R0401803 [email protected] OM |
SUDU8122030 | 0 | CAMPING GOODS PO# 7217768 7217758 7217771 7217752 7217773 7252477 52R0401803 [email protected] OM |
MNBU3396265 | SAME AS INVOICE | |
MNBU3469799 | SAME AS INVOICE | |
MRKU3740724 | SAME AS INVOICE | |
MSKU0463588 | SAME AS INVOICE | |
SUDU8122030 | SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584804319 | () | 922N | Regular Bill | 1 | 2019-06-04 / 2019-06-28 |