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 822 CTN with a total weight of 16970 Kilograms arrived on 2018-10-04 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as industrial parts, nos rubber of ring on board.
| Carrier Code | ONEY |
| Vessel | YM MUTUALITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 822 CTN |
| Manifest Weight | 16970 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Hidalgo, Texas |
| Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5102058 | 8 | INDUSTRIAL PARTS, NOS RUBBER OF RING ON BOARD |
| TGBU5102058 | 115 | HEALTH CARE PRODUCTS, NOS PLS SEE ATTACHE |
| TGBU5102058 | 17 | AUTO PARTS, NOS Q TY 5,100PCS PRINTED CIRCUI |
| TGBU5102058 | 5 | HYDRAULIC FILTERS, NOS 5 PLTS = 5 CTNS CASTIN |
| TGBU5102058 | 138 | TOOLS, NOS STEEL BIT |
| TGBU5102058 | FAK INCLUDING APPARELS AND TEXTILES, NOS COAT | |
| TGBU5102058 | 181 | INDUSTRIAL PARTS, NOS OIL SEALS 181 CTNS = 6 |
| TGBU5102058 | 27 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS SMD SHI |
| TGBU5102058 | 1 | INDUSTRIAL PARTS, NOS PO 14447 000 HEATING PL |
| TGBU5102058 | AUTO PARTS, NOS 10 CTNS = 1 PLT Q TY 2,000 P | |
| TGBU5102058 | 66 | AUTO PARTS, NOS 28440440 HINGE ASM DC LC 097 |
| TGBU5102058 | 144 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PART |
| TGBU5102058 | TOOLS, NOS MAKITA ELECTRIC POWER TOOLS 6 PTLS |
| TGBU5102058 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TGBU5102058 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGBU5102058 | 93 Kilograms | 18 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU47586300 | () | 061E | Master BOL w/in-bond | 1 | 2018-09-17 / 2018-10-05 |