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 2430 CTN with a total weight of 93874 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# 7217757 7217767 7217756 7217766 7217762 52r0401804 ---ord [email protected].
| Carrier Code | MAEU |
| Vessel | MAERSK STRALSUND [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 2430 CTN |
| Manifest Weight | 93874 Pounds |
| Manifest Dimension | 278 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 |
|---|---|---|
| MMAU1030513 | CAMPING GOODS PO# 7217757 7217767 7217756 7217766 7217762 52R0401804 ---ORD [email protected] | |
| MNBU3459893 | 655 | CAMPING GOODS PO# 7217757 7217767 7217756 7217766 7217762 52R0401804 ---ORD [email protected] |
| MSKU1064900 | 225 | CAMPING GOODS PO# 7217757 7217767 7217756 7217766 7217762 52R0401804 ---ORD [email protected] |
| MSKU9280680 | 225 | CAMPING GOODS PO# 7217757 7217767 7217756 7217766 7217762 52R0401804 ---ORD [email protected] |
| UETU5476959 | 325 | CAMPING GOODS PO# 7217757 7217767 7217756 7217766 7217762 52R0401804 ---ORD [email protected] |
| MMAU1030513 | SAME AS INVOICE | |
| MNBU3459893 | SAME AS INVOICE | |
| MSKU1064900 | SAME AS INVOICE | |
| MSKU9280680 | SAME AS INVOICE | |
| UETU5476959 | SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584804320 | () | 922N | Regular Bill | 1 | 2019-06-04 / 2019-06-28 |