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 2039 CTN with a total weight of 70521 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# 7217754 7217755 7397859 7217769 7217759 52r0401774 ---ord- [email protected].
| Carrier Code | MAEU |
| Vessel | MAERSK STRALSUND [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 2039 CTN |
| Manifest Weight | 70521 Pounds |
| Manifest Dimension | 241 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 |
|---|---|---|
| HASU4018180 | 577 | CAMPING GOODS PO# 7217754 7217755 7397859 7217769 7217759 52R0401774 ---ORD- [email protected] |
| HASU4610538 | 725 | CAMPING GOODS PO# 7217754 7217755 7397859 7217769 7217759 52R0401774 ---ORD- [email protected] |
| MRKU2093006 | 324 | CAMPING GOODS PO# 7217754 7217755 7397859 7217769 7217759 52R0401774 ---ORD- [email protected] |
| SUDU8704480 | 413 | CAMPING GOODS PO# 7217754 7217755 7397859 7217769 7217759 52R0401774 ---ORD- [email protected] |
| HASU4018180 | SAME AS INVOICE | |
| HASU4610538 | SAME AS INVOICE | |
| MRKU2093006 | SAME AS INVOICE | |
| SUDU8704480 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584804318 | () | 922N | Regular Bill | 1 | 2019-06-04 / 2019-06-28 |