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 ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1454 CTN with a total weight of 17457 Kilograms arrived on 2018-10-11 via the vessel YM MASCULINITY to the port of Oakland, California. Cargo includes products identified as lawn mowers and parts, nos bicycle parts i v.
| Carrier Code | ONEY |
| Vessel | YM MASCULINITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Oakland, California |
| Manifest Qty | 1454 CTN |
| Manifest Weight | 17457 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9485007 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU8006174 | 259 | LAWN MOWERS AND PARTS, NOS BICYCLE PARTS I V |
| KKFU8006174 | 32 | HARDWARE, VIZ FASTENERS, NOS 1 PLT = 32 CTN |
| KKFU8006174 | 3 | FITTINGS AND COUPLINGS, NOS STAINLESS VACUUM |
| KKFU8006174 | 16 | ELECTRONIC EQUIPMENT, NOS SPIDR SKELETON WAFE |
| KKFU8006174 | BEAUTY AIDS, NOS STAINLESS STEEL SCISSORS ON | |
| KKFU8006174 | MOTORCYCLE PARTS, NOS MOTORCYCLE PARTS ON BOA | |
| KKFU8006174 | 91 | BEARINGS VIZ ROLLER BEARINGS, NOS 91 CTNS = 3 |
| KKFU8006174 | 3 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PO 1 |
| KKFU8006174 | 138 | AUTO PARTS, NOS 138 CTNS = 5PLYWOOD PALLETS |
| KKFU8006174 | 147 | HARDWARE, VIZ FASTENERS, NOS FASTENERS PO NO |
| KKFU8006174 | 85 | ELECTRONICS, VIZ COMPONENTS, NOS 1 PLT = 85 |
| KKFU8006174 | 1 | NETWORKING EQUIPMENT, NOS 3 PLTS = 120 CTNS S |
| KKFU8006174 | 219 | HARDWARE, VIZ FASTENERS, NOS 219 PKGS = 114 |
| KKFU8006174 | 21 | SPORTING GOODS, INCLUDING TEXTILES, NOS HOSE |
| KKFU8006174 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU8006174 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU8006174 | 1663 Kilograms | 332 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU49173400 | () | 053E | Master Bill | 1 | 2018-09-21 / 2018-10-12 |