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 1263 CTN with a total weight of 17386 Kilograms arrived on 2018-12-19 via the vessel BRIGHTON to the port of Los Angeles, California. Cargo includes products identified as gdsm, excluding textiles, nos sporting goods.
| Carrier Code | ONEY |
| Vessel | BRIGHTON [GB] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1263 CTN |
| Manifest Weight | 17386 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Atlanta, Georgia |
| Conveyance ID | 9332846 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8027886 | 76 | GDSM, EXCLUDING TEXTILES, NOS SPORTING GOODS |
| TRIU8027886 | 18 | SPORTING GOODS, NOS PROTECTIVE EYEWEAR P O 1 |
| TRIU8027886 | 139 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 139 |
| TRIU8027886 | 148 | TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS |
| TRIU8027886 | 256 | TOOLS, NOS STEEL BIT 256 CTNS = 4 P |
| TRIU8027886 | 55 | OPTICAL GOODS AND PARTS, NOS 55 CTNS = 1 PLT |
| TRIU8027886 | 2 | TELECOMMUNICATION EQUIPMENT, NOS 260 CTNS = 1 |
| TRIU8027886 | 1 | VALVES, NOS PARTS FOR VALVE ON BOARD DATE D |
| TRIU8027886 | 86 | TELECOMMUNICATION EQUIPMENT, NOS PLEASE SE |
| TRIU8027886 | 33 | FAK EXCLUDING APPARELS AND TEXTILES, NOS AUTO |
| TRIU8027886 | 51 | FAK EXCLUDING APPARELS AND TEXTILES, NOS P O |
| TRIU8027886 | 3 | HYDRAULIC FILTERS, NOS 3 CTNS = 3 PLTS CASTIN |
| TRIU8027886 | 1 | TELECOMMUNICATION EQUIPMENT, NOS OPTICAL RECE |
| TRIU8027886 | 36 | ELECTRICAL EQUIPMENT, NOS METAL & PLASTIC & Z |
| TRIU8027886 | AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES | |
| TRIU8027886 | AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRIU8027886 | 913 Kilograms | 182 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU67238600 | () | 101E | Master BOL w/in-bond | 1 | 2018-12-27 / 2018-12-28 |