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 801 PKG with a total weight of 15470 Kilograms arrived on 2019-05-03 via the vessel EXPRESS BERLIN to the port of Los Angeles, California. Cargo includes products identified as fabric and textiles, nos 100 polyester woven.
| Carrier Code | ONEY |
| Vessel | EXPRESS BERLIN [GR] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 801 PKG |
| Manifest Weight | 15470 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9484924 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1277425 | 15 | FABRIC AND TEXTILES, NOS 100 POLYESTER WOVEN |
| TCLU1277425 | HORSE EQUIPMENT, NOS KNITTED FABRIC | |
| TCLU1277425 | 7 | POWER TOOLS, PARTS AND ACCESSORIES, NOS SPUR |
| TCLU1277425 | 3 | POWER TOOLS, PARTS AND ACCESSORIES, NOS SPIND |
| TCLU1277425 | 13 | POWER TOOLS, PARTS AND ACCESSORIES, NOS 35021 |
| TCLU1277425 | 12 | OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT |
| TCLU1277425 | 21 | OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT |
| TCLU1277425 | HOME FURNISHINGS, NOS 30 CTNS = 180 PCS HUSKY | |
| TCLU1277425 | 92 | WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI |
| TCLU1277425 | 76 | STEEL PLATES, NOS 2 PLTS = 76 BOXES COMPUTER |
| TCLU1277425 | MEDICAL SUPPLIES, NOS EXPANDABLE FLEXIBLE TUB | |
| TCLU1277425 | 186 | STEEL PLATES, NOS WALLMOUNT BACKPLATE SS430 M |
| TCLU1277425 | 36 | POWER TOOLS, PARTS AND ACCESSORIES, NOS PARTS |
| TCLU1277425 | POWER TOOLS, PARTS AND ACCESSORIES, NOS STEEL | |
| TCLU1277425 | CRAFT MATERIALS, NOS 20 CTNS = 1 PLT WOODWORK |
| TCLU1277425 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU1277425 | 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 |
|---|---|---|---|
| TCLU1277425 | 1147 Kilograms | 229 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV24965700 | () | 009E | Master BOL w/in-bond | 1 | 2019-04-17 / 2019-05-04 |