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 1417 CTN with a total weight of 16821 Kilograms arrived on 2018-12-12 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as cabinets and accessory parts, nos bathroom ac.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1417 CTN |
| Manifest Weight | 16821 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU6959773 | 4 | CABINETS AND ACCESSORY PARTS, NOS BATHROOM AC |
| KKFU6959773 | 17 | DOOR PARTS, NOS SOLENOID 900 PCS REF NO SH |
| KKFU6959773 | 77 | HARDWARE, NOS 77 CTNS = 4 PLTS METAL STAMPING |
| KKFU6959773 | 61 | HARDWARE, NOS STEEL SCREW 61 CTNS = 3 PLTS IN |
| KKFU6959773 | 31 | HARDWARE, NOS STEEL NUTS 31 CTNS = 1 PLT ON B |
| KKFU6959773 | F A K FREIGHT ALL KINDS , NOS 3 SPEED ROTAR | |
| KKFU6959773 | 35 | TELECOMMUNICATION EQUIPMENT, NOS COMPUTER PAR |
| KKFU6959773 | 3 | TOOLS, NOS HAND TOOL TIRE GAUGE AIR TOOLS & A |
| KKFU6959773 | 212 | FAK INCLUDING APPARELS AND TEXTILES, NOS 212 |
| KKFU6959773 | 42 | SCANNER PARTS, NOS BARCODE SCANNER ON BOARD D |
| KKFU6959773 | 116 | DOOR PARTS, NOS LOCKS AND ACCESSORIES 3 PKGS |
| KKFU6959773 | 11 | DOOR PARTS, NOS SUB SWITCH 1006 DFM SM CABLE |
| KKFU6959773 | 12 | DOOR PARTS, NOS POWDER METAL PARTS LOCK PART |
| KKFU6959773 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU6959773 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU6959773 | 4906 Kilograms | 981 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU65353900 | () | 038E | Master BOL w/in-bond | 1 | 2018-11-26 / 2018-12-13 |