The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 796 CTN with a total weight of 12984 Kilograms arrived on 2019-02-09 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as telecommunication equipment, nos electrical p.
Carrier Code | ONEY |
Vessel | YM MUTUALITY [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 796 CTN |
Manifest Weight | 12984 Kilograms |
Manifest Dimension | 32 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Port of Detination | Charlotte, North Carolina |
Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-09 |
Container # | Pieces | Description |
---|---|---|
NYKU8543739 | 234 | TELECOMMUNICATION EQUIPMENT, NOS ELECTRICAL P |
NYKU8543739 | 126 | AUTO PARTS, NOS 126 CTNS = 5 PLTS ALUMINUM DI |
NYKU8543739 | 152 | HARDWARE, NOS HAND TOOLS PO 4698836 4699494 4 |
NYKU8543739 | 35 | HARDWARE, NOS 35 CTNS = 1 PLT AIR TOOLS INVOI |
NYKU8543739 | 97 | RUBBER AND RUBBER ARTICLES, NOS GASKETS OF RU |
NYKU8543739 | 1 | KNITTING NEEDLES, NOS TAKE UP SYSTEM ON BOARD |
NYKU8543739 | FAK EXCLUDING APPARELS AND TEXTILES, NOS LIN | |
NYKU8543739 | 72 | TELECOMMUNICATION EQUIPMENT, NOS 72 CTNS = 3 |
NYKU8543739 | 69 | RUBBER, NOS 69 CTNS = 2 PLTS FASTENERS ====== |
NYKU8543739 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU8543739 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU8543739 | 3915 Kilograms | 780 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV05386300 | () | 064E | Master BOL w/in-bond | 1 | 2019-01-29 / 2019-02-11 |