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 1156 CTN with a total weight of 15771 Kilograms arrived on 2018-10-30 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as books and materials, nos 174 ctns = 5 plts po.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1156 CTN |
| Manifest Weight | 15771 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Laredo, Texas |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| CXRU1157324 | 174 | BOOKS AND MATERIALS, NOS 174 CTNS = 5 PLTS PO |
| CXRU1157324 | 25 | DOOR PARTS, NOS POWER SUPPLY 2 PLTS = 25 CTNS |
| CXRU1157324 | 85 | HARDWARE, NOS 85 CTNS = 3 PLTS METAL STAMPING |
| CXRU1157324 | 267 | SPORTING GOODS, NOS GOLF STEEL SHAFT SHIP TO |
| CXRU1157324 | 19 | SPORTING GOODS, NOS 2,800 PCE OF GOLF GRIP ON |
| CXRU1157324 | 71 | F A K FREIGHT ALL KINDS , NOS CABLE CORDS O |
| CXRU1157324 | 261 | TOOLS, NOS TIRE GAUGE HAND TOOLS ON BOARD DAT |
| CXRU1157324 | 35 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS SMD SHI |
| CXRU1157324 | 21 | F A K FREIGHT ALL KINDS , NOS BRASS HARDWA |
| CXRU1157324 | ELECTRONIC GOODS AND PARTS, NOS 7 PLTS = 4 | |
| CXRU1157324 | 113 | DOOR PARTS, NOS LOCKS AND ACCESSORIES 4 PKGS |
| CXRU1157324 | 19 | DOOR PARTS, NOS ELECTRONIC ACCESSORY ON BOARD |
| CXRU1157324 | 26 | DOOR PARTS, NOS POWDER METAL PARTS LOCK PART |
| CXRU1157324 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| CXRU1157324 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CXRU1157324 | 2076 Kilograms | 415 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU54217600 | () | 037E | Master BOL w/in-bond | 1 | 2018-10-16 / 2018-10-31 |