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 1702 CTN with a total weight of 15726 Kilograms arrived on 2019-05-03 via the vessel EXPRESS BERLIN to the port of Los Angeles, California. Cargo includes products identified as cosmetics, nos pls see attached list.
Carrier Code | ONEY |
Vessel | EXPRESS BERLIN [GR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1702 CTN |
Manifest Weight | 15726 Kilograms |
Manifest Dimension | 50 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 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TTNU8300770 | 45 | COSMETICS, NOS PLS SEE ATTACHED LIST |
TTNU8300770 | 64 | AUTO PARTS, NOS 3 PALLETS = 64 CARTONS Q TY |
TTNU8300770 | 24 | CHEMICALS, NOS N 2 HYDROXYETHYL PIPERAZINE E |
TTNU8300770 | 12 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS EYEW |
TTNU8300770 | 9 | MEDICAL EQUIPMENT, NOS PH BUFFER FOR LAB RESE |
TTNU8300770 | 52 | TOOLS, NOS STEEL BITS 52 CTNS = 5 P |
TTNU8300770 | 461 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 461 |
TTNU8300770 | 625 | PACKAGING MATERIALS, NOS NOTEBOOKS PO 159248, |
TTNU8300770 | 95 | FURNITURE, VIZ INDOOR AND OUTDOOR, NOS 95 CT |
TTNU8300770 | 54 | COFFEE, NOS PUMP SUGAR FREE MOCHA KNOB PUMP C |
TTNU8300770 | F A K FREIGHT ALL KINDS , NOS 1 PLT = 40 CT | |
TTNU8300770 | 22 | GOLF CLUB PARTS AND ACCESSORIES, NOS 2,550 PC |
TTNU8300770 | 1 | ELECTRONIC GOODS AND PARTS, NOS RAIL PO IFM27 |
TTNU8300770 | 8 | ENGINES AND MOTORS, NOS ENGINE VALVE,VALVE GU |
TTNU8300770 | 75 | MEDICAL EQUIPMENT AND SUPPLIES, NOS EXT SET, |
TTNU8300770 | 15 | GOLF EQUIPMENT, NOS SUNGLASSES MFR FDA REGIST |
TTNU8300770 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TTNU8300770 | 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 |
---|---|---|---|
TTNU8300770 | 627 Kilograms | 125 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV24999700 | () | 009E | Master BOL w/in-bond | 1 | 2019-04-17 / 2019-05-04 |