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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1140 CTN with a total weight of 14984 Kilograms arrived on 2019-03-06 via the vessel MOL BENEFACTOR to the port of Long Beach, California. Cargo includes products identified as golf club parts and accessories, nos 19,239 p.
| Carrier Code | ONEY |
| Vessel | MOL BENEFACTOR [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1140 CTN |
| Manifest Weight | 14984 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9739666 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU8383769 | 1 | GOLF CLUB PARTS AND ACCESSORIES, NOS 19,239 P |
| TTNU8383769 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS SPIN |
| TTNU8383769 | 2 | TOOLS, NOS PARTS FOR HAND HELD AIR TOOLS THE |
| TTNU8383769 | 7 | OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT |
| TTNU8383769 | 5 | OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT |
| TTNU8383769 | 289 | GOLF EQUIPMENT, NOS GOLF BALL 289 CTNS = 4 P |
| TTNU8383769 | HARDWARE, NOS 1 PLT = 40 CTNS WASHERS ON BOAR | |
| TTNU8383769 | 133 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 133 |
| TTNU8383769 | 0 | FAK INCLUDING APPARELS AND TEXTILES, NOS CABL |
| TTNU8383769 | 87 | MUSICAL INSTRUMENTS, PARTS & ACCES , NOS MUSI |
| TTNU8383769 | 74 | TELECOMMUNICATION EQUIPMENT, NOS OPTICAL RECE |
| TTNU8383769 | 54 | LCD MODULE LCD MODULE INVOICE NO I325J00006 |
| TTNU8383769 | 98 | POOL SUPPLIES AND ACCESSORIES, NOS 18 PKGS = |
| TTNU8383769 | 67 | TONER AND CARTRIDGES, NOS 67 CTNS = 3 PLTS LC |
| TTNU8383769 | 18 | FABRIC AND TEXTILES, NOS 100 POLYESTER WOVEN |
| TTNU8383769 | 35 | RAW MATERIALS, NOS 35 CTNS = 1 PLT MACHINE PA |
| TTNU8383769 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8383769 | AS PER INVOICE 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 |
|---|---|---|---|
| TTNU8383769 | 1088 Kilograms | 217 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV10798600 | () | 051E | Master BOL w/in-bond | 1 | 2019-02-19 / 2019-03-07 |