The following Bill of Lading record outlines a container shipment imported into the US by BASS PRO SHOPS LLC 2500 EAST. This shipment is registered as coming from SUZHOU GOODSAFE SHOES CO., LTD via 57037 with logistic notifications handled by LORI BOYER-LCB IMPORT BROKERAGE. Manifest records show a quanitity of 499 CTN with a total weight of 20802 Pounds arrived on 2019-08-22 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as rubber boot pls combine 58510 9518/585109519 to 585109518 pls issue sea waybill +++ord [email protected].
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 499 CTN |
| Manifest Weight | 20802 Pounds |
| Manifest Dimension | 116 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8145372 | 267 | RUBBER BOOT PLS COMBINE 58510 9518/585109519 TO 585109518 PLS ISSUE SEA WAYBILL +++ORD [email protected] |
| PONU1905956 | 232 | RUBBER BOOT PLS COMBINE 58510 9518/585109519 TO 585109518 PLS ISSUE SEA WAYBILL +++ORD [email protected] |
| MSKU8145372 | SAME AS INV | |
| PONU1905956 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585109518 | () | 930N | Regular Bill | 1 | 2019-08-23 / 2019-08-24 |