The following Bill of Lading record outlines a container shipment imported into the US by PRECOR USA. This shipment is registered as coming from IMPULSE(QINGDAO)HEALTH TECH CO.,LTD via Pusan,South Korea with logistic notifications handled by AMER SPORTS LOGISTICS. Manifest records show a quanitity of 804 CTN with a total weight of 132950 Pounds arrived on 2019-09-08 via the vessel GRETE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as sporting goods exercise equi pment po#transfer071619/5301 901154 invoice/credit party: precor usa c/o cpa intern ational,llc p. o. box 23000 hickory,nc 28603-0230 attn :zane malec email:freightbil.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 804 CTN |
| Manifest Weight | 132950 Pounds |
| Manifest Dimension | 253 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4446569 | 73 | SPORTING GOODS EXERCISE EQUI PMENT PO#TRANSFER071619/5301 901154 INVOICE/CREDIT PARTY: PRECOR USA C/O CPA INTERN ATIONAL,LLC P. O. BOX 23000 HICKORY,NC 28603-0230 ATTN :ZANE MALEC EMAIL:FREIGHTBIL |
| HASU4805123 | 219 | SPORTING GOODS EXERCISE EQUI PMENT PO#TRANSFER071619/5301 901154 INVOICE/CREDIT PARTY: PRECOR USA C/O CPA INTERN ATIONAL,LLC P. O. BOX 23000 HICKORY,NC 28603-0230 ATTN :ZANE MALEC EMAIL:FREIGHTBIL |
| HASU4855593 | 1 | SPORTING GOODS EXERCISE EQUI PMENT PO#TRANSFER071619/5301 901154 INVOICE/CREDIT PARTY: PRECOR USA C/O CPA INTERN ATIONAL,LLC P. O. BOX 23000 HICKORY,NC 28603-0230 ATTN :ZANE MALEC EMAIL:FREIGHTBIL |
| MRKU3705554 | 78 | SPORTING GOODS EXERCISE EQUI PMENT PO#TRANSFER071619/5301 901154 INVOICE/CREDIT PARTY: PRECOR USA C/O CPA INTERN ATIONAL,LLC P. O. BOX 23000 HICKORY,NC 28603-0230 ATTN :ZANE MALEC EMAIL:FREIGHTBIL |
| MRKU6366731 | 138 | SPORTING GOODS EXERCISE EQUI PMENT PO#TRANSFER071619/5301 901154 INVOICE/CREDIT PARTY: PRECOR USA C/O CPA INTERN ATIONAL,LLC P. O. BOX 23000 HICKORY,NC 28603-0230 ATTN :ZANE MALEC EMAIL:FREIGHTBIL |
| SUDU6670014 | 116 | SPORTING GOODS EXERCISE EQUI PMENT PO#TRANSFER071619/5301 901154 INVOICE/CREDIT PARTY: PRECOR USA C/O CPA INTERN ATIONAL,LLC P. O. BOX 23000 HICKORY,NC 28603-0230 ATTN :ZANE MALEC EMAIL:FREIGHTBIL |
| HASU4446569 | DISCOVERY PLATE LOADED C/NO.:1-804 | |
| HASU4805123 | DISCOVERY PLATE LOADED C/NO.:1-804 | |
| HASU4855593 | DISCOVERY PLATE LOADED C/NO.:1-804 | |
| MRKU3705554 | DISCOVERY PLATE LOADED C/NO.:1-804 | |
| MRKU6366731 | DISCOVERY PLATE LOADED C/NO.:1-804 | |
| SUDU6670014 | DISCOVERY PLATE LOADED C/NO.:1-804 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU597949857 | () | 931E | Regular Bill | 1 | 2019-08-08 / 2019-09-09 |