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 1353 PKG with a total weight of 18683 Kilograms arrived on 2019-01-08 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as electronic equipment, nos 140 ctns = 5 plts p.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1353 PKG |
| Manifest Weight | 18683 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 | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| MORU1314507 | 1 | ELECTRONIC EQUIPMENT, NOS 140 CTNS = 5 PLTS P |
| MORU1314507 | 63 | MACHINERY, VIZ WIRE PROCESSING, NOS METAL & |
| MORU1314507 | FAK INCLUDING APPARELS AND TEXTILES, NOS 40 C | |
| MORU1314507 | 83 | SPORTING GOODS, NOS 83 CTNS = 2 PLTS CARABINE |
| MORU1314507 | 13 | HARDWARE SUPPLIES, NOS BADGE REEL ON BOARD DA |
| MORU1314507 | METAL ARTICLES, NOS ALUMINUM PRODUCTS HS CODE | |
| MORU1314507 | 13 | OIL WELL EQUIPMENT AND SUPPLIES, NOS PLEAS |
| MORU1314507 | 15 | INDUSTRIAL PARTS, NOS FERRITE CORES 15 CTNS = |
| MORU1314507 | 5 | GDSM, EXCLUDING TEXTILES, NOS SPARE PARTS OF |
| MORU1314507 | 11 | MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO |
| MORU1314507 | 9 | INDUSTRIAL PARTS, NOS OIL SEALS 9 CTNS = 1 PL |
| MORU1314507 | 152 | TOOLS, NOS MAKITA ELECTRIC POWER TOOLS AND SP |
| MORU1314507 | 518 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 518 |
| MORU1314507 | 172 | FAK INCLUDING APPARELS AND TEXTILES, NOS COMP |
| MORU1314507 | 99 | CRAFT MATERIALS, NOS WINE STOPPERS & SHAVING |
| MORU1314507 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1314507 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU1314507 | 1845 Kilograms | 360 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU73778500 | () | 056E | Master Bill | 1 | 2018-12-25 / 2019-01-10 |