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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1400 CTN with a total weight of 17295 Kilograms arrived on 2018-11-08 via the vessel MOL BEAUTY to the port of Long Beach, California. Cargo includes products identified as electronic equipment, nos 60 ctns = 3 plts pa.
| Carrier Code | ONEY |
| Vessel | MOL BEAUTY [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1400 CTN |
| Manifest Weight | 17295 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9713349 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| MORU1114772 | ELECTRONIC EQUIPMENT, NOS 60 CTNS = 3 PLTS PA | |
| MORU1114772 | 59 | PET SUPPLIES, NOS PET GROOMING TOOLS ON BOARD |
| MORU1114772 | 3 | IRRIGATION EQUIPMENT, NOS 390 CTNS = 5 PLTS B |
| MORU1114772 | 2 | OPTICAL GOODS AND PARTS, NOS 230 CTNS = 4 PLT |
| MORU1114772 | 8 | METAL ARTICLES, NOS DOOR KONB AND HARDWARE 10 |
| MORU1114772 | 39 | SUBSEA EQUIPMENT, NOS DIVING EQUIPMENT PO FI |
| MORU1114772 | 125 | FAK INCLUDING APPARELS AND TEXTILES, NOS COMP |
| MORU1114772 | 21 | OUTDOOR RECREATIONAL PRODUCTS, NOS CLIMBING 2 |
| MORU1114772 | 43 | TELECOMMUNICATION EQUIPMENT, NOS PLEASE SE |
| MORU1114772 | 15 | MEDICAL SUPPLIES, NOS TEST LUNG, HARD SIDED O |
| MORU1114772 | 74 | OPTICAL GOODS AND PARTS, NOS 1 PLT = 74 CTNS |
| MORU1114772 | 157 | INDUSTRIAL PARTS, NOS OIL SEALS 157 CTNS = 5 |
| MORU1114772 | 38 | INDUSTRIAL PARTS, NOS OIL SEALS 38 CTNS = 1 P |
| MORU1114772 | 41 | ELECTRICAL EQUIPMENT, NOS PO 80317 HTS 847 |
| MORU1114772 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1114772 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU1114772 | 836 Kilograms | 167 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU56191900 | () | 025E | Master Bill | 1 | 2018-10-23 / 2018-11-16 |