The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC.-BSC MIAMI 12430 NW. This shipment is registered as coming from PANALPINA TAIWAN LTD. 4 F NO.246, via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 986 PKG with a total weight of 17866 Kilograms arrived on 2018-11-08 via the vessel MOL BEAUTY to the port of Long Beach, California. Cargo includes products identified as seal hs code 401693.
Carrier Code | ONEY |
Vessel | MOL BEAUTY [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Long Beach, California |
Manifest Qty | 986 PKG |
Manifest Weight | 17866 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Calexico-East, California |
Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
Conveyance ID | 9713349 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-08 |
Container # | Pieces | Description |
---|---|---|
MORU1127701 | 1 | SEAL HS CODE 401693 |
MORU1127701 | 23 | TRACK LIGHTING HS CODE 940510 |
MORU1127701 | 2 | CONNECTOR & MODULAR PLUG H S CODE 8536 90, |
MORU1127701 | 8 | ACTUATING CAM & LAGERBUCHSE H S NO 8467 99 1 |
MORU1127701 | 12 | HYDRAULIC CYLINDER REF NO TUS24 20180619 C |
MORU1127701 | 29 | TRACK LIGHTING & PARTS HS CODE 940599,940592 |
MORU1127701 | 339 | LIGHTING FIXTURE PARTS HS CODE 9405 99 4090 C |
MORU1127701 | 118 | MOTOR HOUSING MACHINED & NUT & WRENCH & MANDR |
MORU1127701 | 75 55N69G001 NPA 1610 A500 AIO BACK COVER PRE | |
MORU1127701 | 8 | LED WORKING LIGHT DRILL & SCREWDRIVER ADAPTOR |
MORU1127701 | 9 | SPEAKER PARTS DAMPER HS CODE 8518 90 |
MORU1127701 | 135 | OIL SEALS USHTS CODE 4016 93 1020 135CTNS= 5P |
MORU1127701 | 15 | FUSES HS CODE 8536 10 |
MORU1127701 | 49 | GARDEN SNIP,BONSAI SHEAR,GARDEN SHEAR, SPRING |
MORU1127701 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MORU1127701 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MORU1127701 | 1693 | 4 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU55543900 | () | 025E | Master BOL w/in-bond | 1 | 2018-10-23 / 2018-11-16 |