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 1565 CAS with a total weight of 17844 Kilograms arrived on 2019-04-17 via the vessel MOL BELLWETHER to the port of Long Beach, California. Cargo includes products identified as cabinets and accessory parts, nos bathroom ac.
| Carrier Code | ONEY |
| Vessel | MOL BELLWETHER [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1565 CAS |
| Manifest Weight | 17844 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9713363 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU6780432 | 464 | CABINETS AND ACCESSORY PARTS, NOS BATHROOM AC |
| KKFU6780432 | 16 | SEMICONDUCTOR MANUFACTURING EQUIPMENT SPARE P |
| KKFU6780432 | 15 | CRAFT MATERIALS, NOS WOODWORKING ACCESSORIES |
| KKFU6780432 | 13 | OPTICAL GOODS AND PARTS, NOS DIAGONAL UNIVERS |
| KKFU6780432 | 4 | ENGINES AND MOTORS, NOS AUTO PARTS |
| KKFU6780432 | 41 | HAND TOOLS |
| KKFU6780432 | 17 | OUTDOOR RECREATIONAL PRODUCTS, NOS CLIMBING |
| KKFU6780432 | 37 | RAW MATERIALS, NOS, MACHINE PARTS |
| KKFU6780432 | 45 | METAL ARTICLES, NOS DOOR KONB AND HARDWARE |
| KKFU6780432 | 13 | ORTHOPEDIC PARTS, NOS ALUMINUM PRODUCTS |
| KKFU6780432 | 55 | AUTO PARTS, NOS PRINTED CIRCUIT BOARD BARE |
| KKFU6780432 | 3 | DECORATIVE RIBBON |
| KKFU6780432 | 11 | OIL WELL EQUIPMENT AND SUPPLIES, NOS |
| KKFU6780432 | 4 | MEDICAL SUPPLIES, NOS PLASTIC PRODUCTS |
| KKFU6780432 | 1 | KITCHENWARE AND TABLEWARE, NOS KITCHENWARE |
| KKFU6780432 | 73 | ENGINES AND MOTORS, NOS, AUTO PARTS |
| KKFU6780432 | 27 | F A K FREIGHT ALL KINDS , NOS PVA EYE SPEAR |
| KKFU6780432 | 71 | SPORTING GOODS, INCLUDING TEXTILES, NOS BICYC |
| KKFU6780432 | 139 | SPORTING GOODS, INCLUDING TEXTILES, NOS BICYC |
| KKFU6780432 | LOUDSPEAKER PARTS |
| KKFU6780432 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU6780432 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU6780432 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU6780432 | 4905 Kilograms | 980 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV21855900 | () | 020E | Master BOL w/in-bond | 1 | 2019-04-01 / 2019-04-19 |