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 1000 CTN with a total weight of 14832 Kilograms arrived on 2019-02-09 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as auto parts, nos 1 pallet = 24 cartons q ty 2.
| Carrier Code | ONEY |
| Vessel | YM MUTUALITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1000 CTN |
| Manifest Weight | 14832 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Hidalgo, Texas |
| Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8876142 | 24 | AUTO PARTS, NOS 1 PALLET = 24 CARTONS Q TY 2 |
| TRIU8876142 | INDUSTRIAL PARTS, NOS 40 CTNS = 2 PALLETS OIL | |
| TRIU8876142 | 228 | GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS |
| TRIU8876142 | 37 | RAW MATERIALS, NOS 37 CTNS = 2 PLTS MACHINE P |
| TRIU8876142 | 8 | INDUSTRIAL PARTS, NOS 8 CTNS = 1 PLT 44559 PI |
| TRIU8876142 | 38 | AUTO PARTS, NOS 2 PALLETS = 38 CARTONS Q TY |
| TRIU8876142 | 288 | MEDICAL EQUIPMENT AND SUPPLIES, NOS 288 CTNS |
| TRIU8876142 | 53 | FAK INCLUDING APPARELS AND TEXTILES, NOS WOVE |
| TRIU8876142 | 89 | MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO |
| TRIU8876142 | 1 | GDSM, INCLUDING TEXTILES NON HAZ , NOS CA160 |
| TRIU8876142 | 12 | INDUSTRIAL PARTS, NOS OIL SEALS 12 CTNS = 1 P |
| TRIU8876142 | 4 | INDUSTRIAL PARTS, NOS PLASTIC SEALS HTS NO 39 |
| TRIU8876142 | 78 | PNEUMATIC ELEMENTS AND PARTS, NOS PNEUMATIC T |
| TRIU8876142 | AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES | |
| TRIU8876142 | AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES AS PER INVOICES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRIU8876142 | 238 Kilograms | 47 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV05395300 | () | 064E | Master BOL w/in-bond | 1 | 2019-01-21 / 2019-02-11 |