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 1172 CTN with a total weight of 16698 Kilograms arrived on 2018-11-27 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as telecommunication equipment, nos 36 ctns = 1.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1172 CTN |
| Manifest Weight | 16698 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| CXRU1348700 | 36 | TELECOMMUNICATION EQUIPMENT, NOS 36 CTNS = 1 |
| CXRU1348700 | 64 | HARDWARE, VIZ FASTENERS, NOS 64 CTNS = 2PLTS |
| CXRU1348700 | 49 | AUTO PARTS, NOS AUTO PARTS ON BOARD DATE NO |
| CXRU1348700 | 11 | NETWORKING EQUIPMENT, NOS 11 CTNS = 2 PLTS L |
| CXRU1348700 | 43 | OPTICAL GOODS AND PARTS, NOS 43 CTNS = 1 PLT |
| CXRU1348700 | OPTICAL GOODS AND PARTS, NOS 20 CTNS = 1 PLT | |
| CXRU1348700 | 49 | TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS |
| CXRU1348700 | 87 | HARDWARE, VIZ FASTENERS, NOS 87 CTNS = 3 PLT |
| CXRU1348700 | 38 | SPORTING GOODS, INCLUDING TEXTILES, NOS MARIN |
| CXRU1348700 | 146 | GOLF CLUB PARTS AND ACCESSORIES, NOS GOLF STE |
| CXRU1348700 | 182 | TELECOMMUNICATION EQUIPMENT, NOS PLEASE SE |
| CXRU1348700 | 1 | TRUCK PARTS, NOS 170 CTNS = 2 PLTS PO 653142 |
| CXRU1348700 | 4 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS AUTO PA |
| CXRU1348700 | 2 | FITTINGS AND COUPLINGS, NOS STAINLESS VACUUM |
| CXRU1348700 | 2 | GOLF CLUB PARTS AND ACCESSORIES, NOS GOLF HEA |
| CXRU1348700 | 1 | POWER EQUIPMENT, NOS PROGRAMMABLE HIGH POWER |
| CXRU1348700 | 68 | AUTOMOTIVE CARE ACCESSORIES, NOS 68 CTNS = 2 |
| CXRU1348700 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| CXRU1348700 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| CXRU1348700 | AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CXRU1348700 | 320 Kilograms | 60 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU61705600 | () | 055E | Master Bill | 1 | 2018-11-12 / 2018-11-29 |