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 EXPEDITORS TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 2923 PKG with a total weight of 14588 Kilograms arrived on 2019-05-24 via the vessel MOL BENEFACTOR to the port of Los Angeles, California. Cargo includes products identified as plumbing supplies and accessories, nos bathro.
| Carrier Code | ONEY |
| Vessel | MOL BENEFACTOR [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2923 PKG |
| Manifest Weight | 14588 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9739666 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MORU1106442 | 233 | PLUMBING SUPPLIES AND ACCESSORIES, NOS BATHRO |
| MORU1106442 | 1262 | POWER TOOLS, PARTS AND ACCESSORIES, NOS ROUTE |
| MORU1106442 | 25 | COMPUTERS, PARTS AND ACCESSORIES, NOS ANTENNA |
| MORU1106442 | COMPUTERS, PARTS AND ACCESSORIES, NOS MOUSEPA | |
| MORU1106442 | 35 | ELECTRICAL GOODS, NOS FALLON PRODUCTS FIREFIG |
| MORU1106442 | 12 | PLUMBING SUPPLIES AND ACCESSORIES, NOS MIXING |
| MORU1106442 | 37 | FAK EXCLUDING APPARELS AND TEXTILES, NOS ISOS |
| MORU1106442 | 34 | COMPUTERS, PARTS AND ACCESSORIES, NOS OUTDOOR |
| MORU1106442 | 25 | FABRIC AND FABRIC ROLLS, NOS TEXTILE FABRIC T |
| MORU1106442 | 27 | PLUMBING SUPPLIES AND ACCESSORIES, NOS BATHRO |
| MORU1106442 | 0 | PLUMBING SUPPLIES AND ACCESSORIES, NOS CARBON |
| MORU1106442 | 1 | MEDICAL EQUIPMENT AND SUPPLIES, NOS URINE MET |
| MORU1106442 | 24 | PLUMBING SUPPLIES AND ACCESSORIES, NOS BATHRO |
| MORU1106442 | 625 | GARDEN AND LAWN EQUIPMENT, NOS STAINLESS STEE |
| MORU1106442 | 2 | AIR CONDITIONING MACH, EQUIP, PARTS, NOS MOTO |
| MORU1106442 | 267 | PLUMBING SUPPLIES AND ACCESSORIES, NOS STEEL |
| MORU1106442 | 15 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS EYEW |
| MORU1106442 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1106442 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1106442 | AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU1106442 | 1381 Kilograms | 276 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV30478300 | () | 052E | Master BOL w/in-bond | 1 | 2019-05-08 / 2019-05-25 |