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 2360 CTN with a total weight of 14659 Kilograms arrived on 2019-02-20 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as electrical equipment, nos metal & plastic & z.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2360 CTN |
| Manifest Weight | 14659 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Laredo, Texas |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| MORU1302722 | 71 | ELECTRICAL EQUIPMENT, NOS METAL & PLASTIC & Z |
| MORU1302722 | 5 | FAK INCLUDING APPARELS AND TEXTILES, NOS HAIR |
| MORU1302722 | 27 | ELECTRICAL GOODS, NOS FALLON PRODUCTS FIREFIG |
| MORU1302722 | 9 | INDUSTRIAL SUPPLIES, NOS AUTO PARTS SHIP TO |
| MORU1302722 | 27 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS SMD SHI |
| MORU1302722 | MEDICAL SUPPLIES, NOS EXPANDABLE FLEXIBLE TUB | |
| MORU1302722 | 1 | POOL SUPPLIES AND ACCESSORIES, NOS 13 PKGS = |
| MORU1302722 | 116 | SPORTING GOODS, NOS 17,042 PCE OF GOLF GRIP O |
| MORU1302722 | 69 | FAK EXCLUDING APPARELS AND TEXTILES, NOS INV |
| MORU1302722 | 88 | F A K FREIGHT ALL KINDS , NOS RELAY CONTROL |
| MORU1302722 | 123 | ELECTRICAL EQUIPMENT, NOS PO 80637,80639 HTS |
| MORU1302722 | 27 | SCRAP BOOK MATERIALS, NOS COMMODITY DECORATI |
| MORU1302722 | 137 | F A K FREIGHT ALL KINDS , NOS 137 CTNS = 6 |
| MORU1302722 | 122 | ENGINES AND MOTORS, NOS 4 PLTS = 122 CTNS AUT |
| MORU1302722 | 147 | SPORTING GOODS, NOS ALUMINIUM, STEEL PRODUCTS |
| MORU1302722 | 162 | TOOLS, NOS HAND TOOLS AIR TOOLS P O NO 242619 |
| MORU1302722 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 1000 |
| MORU1302722 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1302722 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1302722 | AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU1302722 | 710 Kilograms | 140 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV08569900 | () | 057E | Master BOL w/in-bond | 1 | 2019-02-28 / 2019-03-01 |