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 UNION INDUSTRIES via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3614 CTN with a total weight of 37422 Kilograms arrived on 2020-07-24 via the vessel SEASPAN BRILLIANCE to the port of Tacoma, Washington. Cargo includes products identified as "shipper's load & count" (3614ctns) cy / cy copy non-negotiable b/l release procedures details as per itemized fmc# 2268 brkr# 6926 branch: szx operator: kingz.
| Carrier Code | HDMU |
| Vessel | SEASPAN BRILLIANCE [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 3614 CTN |
| Manifest Weight | 37422 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| HDMU6876203 | 0 | "SHIPPER'S LOAD & COUNT" (3614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: KINGZ |
| KOCU4466502 | 0 | "SHIPPER'S LOAD & COUNT" (3614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: KINGZ |
| KOCU4810578 | 424 | "SHIPPER'S LOAD & COUNT" (3614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: KINGZ |
| KOCU4822199 | 6 | "SHIPPER'S LOAD & COUNT" (3614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: KINGZ |
| KOCU4822584 | 6 | "SHIPPER'S LOAD & COUNT" (3614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: KINGZ |
| KOCU4825095 | 0 | "SHIPPER'S LOAD & COUNT" (3614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: KINGZ |
| KOCU4826173 | 3 | "SHIPPER'S LOAD & COUNT" (3614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: KINGZ |
| HDMU6876203 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| HDMU6876203 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4466502 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4466502 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4810578 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4810578 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4822199 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4822199 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4822584 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4822584 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4825095 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4825095 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4826173 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 | |
| KOCU4826173 | KOCU4810578 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111910 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUYNWB8492662 | () | 0039E | Regular Bill | 1 | 2020-07-16 / 2020-07-25 |