The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (SG) PTE LTD via Shilong,China (Taiwan). Manifest records show a quanitity of 1334 PKG with a total weight of 18012 Kilograms arrived on 2018-06-12 via the vessel YM UNANIMITY to the port of Los Angeles, California. Cargo includes products identified as forging vendor code 665738 hs code 8466 94.
Carrier Code | ONEY |
Vessel | YM UNANIMITY [TW] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1334 PKG |
Manifest Weight | 18012 Kilograms |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | El Paso, Texas |
Conveyance ID | 9462718 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-12 |
Container # | Pieces | Description |
---|---|---|
KKFU6754583 | 2 | FORGING VENDOR CODE 665738 HS CODE 8466 94 |
KKFU6754583 | 38 | NETWORK APPLIANCE H S CODE 8471 41 4 PALLTE |
KKFU6754583 | AUTO PARTS, 2W ACTUATOR,PO 024286 HS CODE 8 | |
KKFU6754583 | 1 | PURCHASE ORDER NUMBER 11840183 27937C122 CRAN |
KKFU6754583 | 4 | AUTO PARTS COVER PLATE H S CODE 7318 22 3P |
KKFU6754583 | 21 | OIL SEALS HS CODE 848790 1PLT=21CTNS |
KKFU6754583 | FORGING VENDOR | |
KKFU6754583 | 24 | ELECTRONICS PO 4000381060 QPSDER MOUNT FOR |
KKFU6754583 | ALUMINUM COUPLERS 40CTNS=2PLTS H S CODE 7616 | |
KKFU6754583 | 354 | AIR FRESHENER PO 4501958376 DD S PO 7437115 H |
KKFU6754583 | 4 | LOCK HS CODE 8301 10 |
KKFU6754583 | 2 | PURCHASE ORDER NUMBER 11822313 0552 8631F CRA |
KKFU6754583 | 13 | IMATERIAL NVOICE NO NX180500139 PACKING CART |
KKFU6754583 | 19 | PIPET TIP HS CODE 3926 90 |
KKFU6754583 | 76 | OIL SEALS 3 PLTS = 76 CTNS ALL PACKING OF CA |
KKFU6754583 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU6754583 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU6754583 | 846694 | 1070 Kilograms | 210 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU17285300 | () | 036E | Master BOL w/in-bond | 1 | 2018-06-02 / 2018-06-13 |