The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1488 CTN with a total weight of 18767 Kilograms arrived on 2018-12-29 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as office supplies, nos chair components on boar.
| Carrier Code | ONEY |
| Vessel | YM MUTUALITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1488 CTN |
| Manifest Weight | 18767 Kilograms |
| Manifest Dimension | 72 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Atlanta, Georgia |
| Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-29 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU7015890 | 91 | OFFICE SUPPLIES, NOS CHAIR COMPONENTS ON BOAR |
| ONEU7015890 | 232 | TOOLS, NOS HAND TOOLS 232 CTNS = 2 PLTS INVOI |
| ONEU7015890 | MARINE PRODUCTS NOS AS PER PO NO 611364 | |
| ONEU7015890 | 58 | PLASTIC AND PLASTIC ARTICLES, NOS SUNGLASSES |
| ONEU7015890 | PNEUMATIC ELEMENTS AND PARTS, NOS HAND HELD A | |
| ONEU7015890 | 7 | PNEUMATIC ELEMENTS AND PARTS, NOS AIR TOOLS |
| ONEU7015890 | 73 | PNEUMATIC ELEMENTS AND PARTS, NOS AIR TOOLS & |
| ONEU7015890 | 65 | ELECTRICAL GOODS, NOS 65 CTNS = 4 PLTS BRACKE |
| ONEU7015890 | 7 | FAK EXCLUDING APPARELS AND TEXTILES, NOS BICY |
| ONEU7015890 | 15 | GDSM, EXCLUDING TEXTILES, NOS COMPONENTS FOR |
| ONEU7015890 | 99 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 4 PA |
| ONEU7015890 | 72 | AUTO PARTS, NOS 72 CTNS = 3 PLTS ALUMINUM DIE |
| ONEU7015890 | 0 | ELECTRICAL PARTS, NOS 6 PLTS = 200 CTNS CONNE |
| ONEU7015890 | 187 | TELECOMMUNICATION EQUIPMENT, NOS ELECTRICAL P |
| ONEU7015890 | 33 | HARDWARE SUPPLIES, NOS HUSKY MULTI PURPOSE DR |
| ONEU7015890 | 78 | IGNITION COIL, NOS PARTS FOR MOTOR VEHICLES O |
| ONEU7015890 | 14 | IGNITION COIL, NOS AUTO PARTS ON BOARD DATE |
| ONEU7015890 | 2 | BLINDS AND SHADES, NOS BLINDS COMPONENTS P O |
| ONEU7015890 | 35 | BLINDS AND SHADES, NOS NATURAL WOVEN FABRIC O |
| ONEU7015890 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| ONEU7015890 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| ONEU7015890 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU7015890 | 923 Kilograms | 184 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU69482900 | () | 063E | Master BOL w/in-bond | 1 | 2018-12-14 / 2018-12-31 |