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 1233 CTN with a total weight of 19022 Kilograms arrived on 2019-02-16 via the vessel YM MANDATE to the port of Oakland, California. Cargo includes products identified as medical equipment and supplies, nos 50 ctns =.
Carrier Code | ONEY |
Vessel | YM MANDATE [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Oakland, California |
Manifest Qty | 1233 CTN |
Manifest Weight | 19022 Kilograms |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9438523 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-16 |
Container # | Pieces | Description |
---|---|---|
TRIU8943831 | MEDICAL EQUIPMENT AND SUPPLIES, NOS 50 CTNS = | |
TRIU8943831 | 142 | HARDWARE, VIZ FASTENERS, NOS FASTENERS |
TRIU8943831 | 43 | AUDIO EQUIPMENT, NOS 2 PLTS = 39 CTNS 4 EMPTY |
TRIU8943831 | 14 | MOTORCYCLES, PARTS AND ACCESSORIES, NOS BICYC |
TRIU8943831 | 25 | LABORATORY EQUIPMENT, NOS P O NO 4600087681 |
TRIU8943831 | 427 | HARDWARE, VIZ FASTENERS, NOS 119 PKGS = 5 PL |
TRIU8943831 | 43 | SPORTING GOODS, INCLUDING TEXTILES, NOS PL |
TRIU8943831 | 68 | SPORTING GOODS, INCLUDING TEXTILES, NOS HOSE |
TRIU8943831 | 111 | HARDWARE, VIZ FASTENERS, NOS FASTENERS HTS |
TRIU8943831 | 8 | ELECTRICAL EQUIPMENT AND PARTS, NOS STAINLESS |
TRIU8943831 | 2 | VACUUM CLEANERS AND PARTS, NOS STAINLESS VACU |
TRIU8943831 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRIU8943831 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TRIU8943831 | 860 Kilograms | 170 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV07351400 | () | 060E | Master Bill | 1 | 2019-01-29 / 2019-02-18 |