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 992 CTN with a total weight of 18587 Kilograms arrived on 2019-01-08 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as aluminum products, nos 36,050 pce of golf gri.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 992 CTN |
| Manifest Weight | 18587 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9472515 | 287 | ALUMINUM PRODUCTS, NOS 36,050 PCE OF GOLF GRI |
| TCLU9472515 | FAK INCLUDING APPARELS AND TEXTILES, NOS CABL | |
| TCLU9472515 | 39 | GOLF EQUIPMENT, NOS PARTS OF GOLF CLUB GRIP & |
| TCLU9472515 | 157 | AUTO PARTS, NOS 157 CTNS = 8 PLTS INVOICE NO |
| TCLU9472515 | 24 | AUTO PARTS, NOS 24 CARTONS = 1 PALLET Q TY 2 |
| TCLU9472515 | 21 | AUTO PARTS, NOS 10 PACKAGES = 1 PALLET 12 CAR |
| TCLU9472515 | 97 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 3 PL |
| TCLU9472515 | 73 | PLUMBING SUPPLIES AND ACCESSORIES, NOS BATHRO |
| TCLU9472515 | 67 | GARDEN AND LAWN EQUIPMENT, NOS STAINLESS STEE |
| TCLU9472515 | 75 | AIR CONDITIONING MACH, EQUIP, PARTS, NOS OFFI |
| TCLU9472515 | 7 | AUTO PARTS, NOS END COVER CASTING COVER LOWER |
| TCLU9472515 | 24 | ELECTRONIC EQUIPMENT, NOS 3 PLTS = 24 CTNS PO |
| TCLU9472515 | 5 | FAK EXCLUDING APPARELS AND TEXTILES, NOS CHRO |
| TCLU9472515 | 2 | HYDRAULIC FILTERS, NOS 2 PLTS = 2 CTNS CASTIN |
| TCLU9472515 | 64 | PLUMBING SUPPLIES AND ACCESSORIES, NOS MIXING |
| TCLU9472515 | AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES | |
| TCLU9472515 | AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU9472515 | 2272 Kilograms | 454 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU73777400 | () | 056E | Master Bill | 1 | 2018-12-24 / 2019-01-10 |