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 968 CTN with a total weight of 15917 Kilograms arrived on 2019-04-05 via the vessel MOL BRILLIANCE to the port of Long Beach, California. Cargo includes products identified as scrap book materials, nos commodity decorati.
| Carrier Code | ONEY |
| Vessel | MOL BRILLIANCE [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Long Beach, California |
| Manifest Qty | 968 CTN |
| Manifest Weight | 15917 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU8473651 | 1 | SCRAP BOOK MATERIALS, NOS COMMODITY DECORATI |
| TTNU8473651 | 4 | INDUSTRIAL PARTS, NOS PLASTIC SEALS RUBBER SE |
| TTNU8473651 | 252 | PLUMBING SUPPLIES AND ACCESSORIES, NOS BATHRO |
| TTNU8473651 | 5 | INDUSTRIAL PARTS, NOS PARTS FOR VALVE HTS COD |
| TTNU8473651 | 41 | INDUSTRIAL PARTS, NOS OIL SEALS 41 CTNS = 1 P |
| TTNU8473651 | 163 | INDUSTRIAL PARTS, NOS OIL SEALS 163 CTNS = 5 |
| TTNU8473651 | 86 | SUBSEA EQUIPMENT, NOS DIVING EQUIPMENT PO FI |
| TTNU8473651 | 15 | FILM PROJECTOR AND PARTS, NOS CABLE ASSEMBLY |
| TTNU8473651 | 35 | RAW MATERIALS, NOS 35 CTNS = 1 PLT MACHINE PA |
| TTNU8473651 | 217 | COMPUTERS, PARTS AND ACCESSORIES, NOS 217 BOX |
| TTNU8473651 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8473651 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU8473651 | 450 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV18057900 | () | 030E | Master Bill | 1 | 2019-03-19 / 2019-04-06 |