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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1496 CTN with a total weight of 17882 Kilograms arrived on 2018-11-08 via the vessel MOL BEAUTY to the port of Long Beach, California. Cargo includes products identified as telecommunication equipment, nos electrical p.
| Carrier Code | ONEY |
| Vessel | MOL BEAUTY [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1496 CTN |
| Manifest Weight | 17882 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Charlotte, North Carolina |
| Conveyance ID | 9713349 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4179622 | 3 | TELECOMMUNICATION EQUIPMENT, NOS ELECTRICAL P |
| DRYU4179622 | 48 | TELECOMMUNICATION EQUIPMENT |
| DRYU4179622 | 66 | HARDWARE, NOS DRAWER SLIDES |
| DRYU4179622 | 34 | PNEUMATIC ELEMENTS AND PARTS, NOS AIR TOOLS |
| DRYU4179622 | 43 | TOOLS, NOS HAND TOOLS |
| DRYU4179622 | 0 | TOOLS, NOS HAND TOOLS |
| DRYU4179622 | NOS CHAIR PARTS | |
| DRYU4179622 | 62 | RUBBER |
| DRYU4179622 | 455 | BLINDS AND SHADES, NOS BLINDS COMPONENTS |
| DRYU4179622 | 175 | LAMP |
| DRYU4179622 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DRYU4179622 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU4179622 | 5107 Kilograms | 21 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU56185500 | () | 025E | Master BOL w/in-bond | 1 | 2018-10-26 / 2018-11-16 |