Union Industries → 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 UNION INDUSTRIES via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 954 CTN with a total weight of 13814 Kilograms arrived on 2020-07-31 via the vessel SEASPAN BREEZE to the port of Tacoma, Washington. Cargo includes products identified as "shipper's load & count" (954ctns) cy / cy copy non-negotiable b/l release procedures details as per itemized fmc# 2268 brkr# 6926 branch: szx operator: evonnez.

Cargo Details
Consignee
BASS PRO LLC
2500 EAST KEARNEY
SPRINGFIELD MO 65898
U.S.A.

Shipper
UNION INDUSTRIES
(HONG KONG) LIMITED
UNIT 1710, GRANDTECH CENTRE
8 ON PING STREET, SHATIN, N.T.

Contact Details: HONG KONG [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
849 THOMAS DR BENSENVILLE, IL 60106
ATTN: [email protected]
DIRECT: 630-595-3770


Contact Details: NOTIFY PARTY TAX ID:91-1069248 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselSEASPAN BREEZE [HK]
Departure PortYantian,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty954 CTN
Manifest Weight13814 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN
Conveyance ID9685358 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-31
Container Cargo Description
Container #PiecesDescription
GAOU6159958318"SHIPPER'S LOAD & COUNT" (954CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ
KOCU4463885318"SHIPPER'S LOAD & COUNT" (954CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ
KOCU4465023318"SHIPPER'S LOAD & COUNT" (954CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ
GAOU6159958GAOU6159958 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111877
GAOU6159958GAOU6159958 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111877
KOCU4463885GAOU6159958 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111877
KOCU4463885GAOU6159958 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111877
KOCU4465023GAOU6159958 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111877
KOCU4465023GAOU6159958 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111877
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB8525185 () 0034ERegular Bill12020-07-24 / 2020-08-01
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