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 636 CTN with a total weight of 9209 Kilograms arrived on 2020-08-14 via the vessel SEASPAN BRIGHTNESS to the port of Tacoma, Washington. Cargo includes products identified as "shipper's load & count" (636ctns) cy / cy copy non-negotiable b/l release procedures fmc# 2268 brkr# 6926 branch: szx operator: evonnez freight collect, shipper load & count.

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 BRIGHTNESS [HK]
Departure PortYantian,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty636 CTN
Manifest Weight9209 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, SHENZHEN
Conveyance ID9685346 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-14
Container Cargo Description
Container #PiecesDescription
HDMU6763697318"SHIPPER'S LOAD & COUNT" (636CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ FREIGHT COLLECT, SHIPPER LOAD & COUNT
KOCU4824334318"SHIPPER'S LOAD & COUNT" (636CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SZX OPERATOR: EVONNEZ FREIGHT COLLECT, SHIPPER LOAD & COUNT
HDMU6763697KOCU4824334 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111865
HDMU6763697KOCU4824334 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111865
KOCU4824334KOCU4824334 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111865
KOCU4824334KOCU4824334 DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: 111865
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUYNWB8525199 () 0031ERegular Bill12020-08-06 / 2020-08-15
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