The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS PHILIPPINES INC. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 54827 CTN with a total weight of 98879 Kilograms arrived on 2018-04-23 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as calculator non printing, electronic products.
Carrier Code | ONEY |
Vessel | YM UNICORN [TW] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 54827 CTN |
Manifest Weight | 98879 Kilograms |
Manifest Dimension | 574 Cubic Meters |
Place of Receipt | MANILA |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-23 |
Container # | Pieces | Description |
---|---|---|
DRYU4267981 | 6774 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
MOFU6746070 | 7182 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
MOFU6781657 | 2772 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
MOFU6828409 | 6678 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
SEGU5967707 | 31 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
SEGU5968832 | 7435 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
SEGU5970341 | 2856 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
TCKU4404059 | 48 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
TCKU4772678 | 6653 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
TCKU4810994 | 1 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
TGHU5060020 | 1 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
TTNU5699218 | 5277 | CALCULATOR NON PRINTING, ELECTRONIC PRODUCTS |
DRYU4267981 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
MOFU6746070 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
MOFU6781657 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
MOFU6828409 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
SEGU5967707 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
SEGU5968832 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
SEGU5970341 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
TCKU4404059 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
TCKU4772678 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
TCKU4810994 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
TGHU5060020 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 | |
TTNU5699218 | EI REF 613570150 KINPO INVOICE NO 318030109 3180301095 3180301096 3180301097 3180301098 EI REF 613570151 KINPO INVOICE NO 318030109 3180301100 3180301101 3180301102 3180301103 EI REF 613570152 KINPO INVOICE NO 318030110 3180301105 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU4267981 | 84 | 9814 Kilograms | 1962 |
MOFU6746070 | 84 | 8820 Kilograms | 1760 |
MOFU6781657 | 84 | 12525 Kilograms | 20 |
MOFU6828409 | 84 | 10038 Kilograms | 07 |
SEGU5967707 | 84 | 12665 Kilograms | 2530 |
SEGU5968832 | 84 | 7709 Kilograms | 1541 |
SEGU5970341 | 84 | 10752 Kilograms | 21 |
TCKU4404059 | 84 | 8072 Kilograms | 1614 |
TCKU4772678 | 84 | 8724 Kilograms | 1744 |
TCKU4810994 | 84 | 1 Kilograms | - |
TGHU5060020 | 84 | 1 Kilograms | - |
TTNU5699218 | 84 | 9759 Kilograms | 1951 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYMNLU00462600 | () | 028E | Master BOL w/in-bond | 1 | 2018-04-18 / 2018-04-24 |