→ Bass Pro Llc

Bill of Lading Import Record

Summary

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 via Yantian,China (Mainland). Manifest records show a quanitity of 2800 CTN with a total weight of 24981 Kilograms arrived on 2019-08-06 via the vessel HYUNDAI GRACE to the port of Tacoma, Washington. Cargo includes products identified as "shipper's load & count" (2800ctns) cy / cy copy non-negotiable b/l release procedures details as per itemized fmc# 2268 brkr# 6926 branch: szx operator: tyrionc.

Cargo Details
Consignee
BASS PRO LLC
2500 EAST KEARNEY
SPRINGFIELD
U.S.A.

Shipper


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI GRACE [MH]
Departure PortYantian,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty2800 CTN
Manifest Weight24981 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9330721 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-06
Container Cargo Description
Container #PiecesDescription
CAIU8176913528"SHIPPER'S LOAD & COUNT" (2800CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: TYRIONC
CAIU98792533"SHIPPER'S LOAD & COUNT" (2800CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: TYRIONC
DFSU6196620713"SHIPPER'S LOAD & COUNT" (2800CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: TYRIONC
HDMU67695300"SHIPPER'S LOAD & COUNT" (2800CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: TYRIONC
SEGU49381139"SHIPPER'S LOAD & COUNT" (2800CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: TYRIONC
CAIU8176913SEGU4938113 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111563
CAIU9879253SEGU4938113 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111563
DFSU6196620SEGU4938113 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111563
HDMU6769530SEGU4938113 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111563
SEGU4938113SEGU4938113 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111563
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB8479546 () 088NRegular Bill12019-07-30 / 2019-08-07
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