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 1132 CTN with a total weight of 17758 Kilograms arrived on 2019-04-17 via the vessel MOL BELLWETHER to the port of Long Beach, California. Cargo includes products identified as plumbing supplies 2 plts = 58 ctns nut nylon.
Carrier Code | ONEY |
Vessel | MOL BELLWETHER [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Long Beach, California |
Manifest Qty | 1132 CTN |
Manifest Weight | 17758 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Hidalgo, Texas |
Conveyance ID | 9713363 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-17 |
Container # | Pieces | Description |
---|---|---|
TLLU4383060 | 58 | PLUMBING SUPPLIES 2 PLTS = 58 CTNS NUT NYLON |
TLLU4383060 | 8 | SPORTING GOODS, NOS P O NO 11063 GRIP RUBBER |
TLLU4383060 | 119 | POOL SUPPLIES AND ACCESSORIES, NOS 28PKGS=5PL |
TLLU4383060 | 143 | GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS |
TLLU4383060 | 39 | SPORTING EQUIPMENT MEDICAL STIMULATORS AND AC |
TLLU4383060 | 34 | PERSONAL CARE PRODUCTS, NOS PO POOH000003566 |
TLLU4383060 | 5 | FAK INCLUDING APPARELS AND TEXTILES, NOS P O |
TLLU4383060 | 1 | MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO |
TLLU4383060 | 36 | CONTROLLER PARTS, NOS SPRAY NOZZLE PISTOL GRI |
TLLU4383060 | 0 | TELECOMMUNICATION EQUIPMENT, NOS POWER SUPPLY |
TLLU4383060 | 86 | ELECTRICAL EQUIPMENT, NOS METAL & PLASTIC & Z |
TLLU4383060 | 71 | FAK EXCLUDING APPARELS AND TEXTILES, NOS AUTO |
TLLU4383060 | 28 | FAK EXCLUDING APPARELS AND TEXTILES, NOS P O |
TLLU4383060 | 4 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PART |
TLLU4383060 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU4383060 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TLLU4383060 | 1059 Kilograms | 211 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV21856300 | () | 020E | Master BOL w/in-bond | 1 | 2019-04-02 / 2019-04-19 |