The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1222 CTN with a total weight of 17218 Kilograms arrived on 2018-09-11 via the vessel YM MILESTONE to the port of Los Angeles, California. Cargo includes products identified as general hardware store merchandise, nos 28ctn.
Carrier Code | ONEY |
Vessel | YM MILESTONE [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1222 CTN |
Manifest Weight | 17218 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Hidalgo, Texas |
Conveyance ID | 9484998 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-11 |
Container # | Pieces | Description |
---|---|---|
KKFU7698118 | 28 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 193 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 137 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 117 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN | |
KKFU7698118 | 52 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 178 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 36 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 44 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 333 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN | |
KKFU7698118 | 2 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 27 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | 15 | GENERAL HARDWARE STORE MERCHANDISE, NOS 28CTN |
KKFU7698118 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU7698118 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU7698118 | 291 Kilograms | 58 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU42198400 | () | 054E | Master BOL w/in-bond | 1 | 2018-08-28 / 2018-09-13 |