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 1123 CTN with a total weight of 14171 Kilograms arrived on 2020-08-06 via the vessel ATHOS to the port of Tacoma, Washington. Cargo includes products identified as "shipper's load & count" (1123ctns) 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
VesselATHOS [LR]
Departure PortYantian,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty1123 CTN
Manifest Weight14171 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN
Conveyance ID9406738 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-06
Container Cargo Description
Container #PiecesDescription
KOCU4800944318"SHIPPER'S LOAD & COUNT" (1123CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ
KOCU4829336318"SHIPPER'S LOAD & COUNT" (1123CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ
KOCU4830173487"SHIPPER'S LOAD & COUNT" (1123CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ
KOCU4800944KOCU4830173 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111908
KOCU4800944KOCU4830173 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111908
KOCU4829336KOCU4830173 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111908
KOCU4829336KOCU4830173 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111908
KOCU4830173KOCU4830173 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111908
KOCU4830173KOCU4830173 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111908
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB8525195 () 0014ERegular Bill12020-07-30 / 2020-08-07
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