The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1087 CTN with a total weight of 17439 Kilograms arrived on 2019-05-24 via the vessel MOL BENEFACTOR to the port of Los Angeles, California. Cargo includes products identified as telecommunication equipment, nos electrical p.
| Carrier Code | ONEY |
| Vessel | MOL BENEFACTOR [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1087 CTN |
| Manifest Weight | 17439 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Atlanta, Georgia |
| Conveyance ID | 9739666 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU1787096 | 168 | TELECOMMUNICATION EQUIPMENT, NOS ELECTRICAL P |
| KKFU1787096 | 74 | PROMOTIONAL ITEMS, NOS STATIONERY ITEMS BIC A |
| KKFU1787096 | 9 | GDSM, EXCLUDING TEXTILES, NOS P O NO PO US 34 |
| KKFU1787096 | 8 | AUTO PARTS, NOS 2 PLTS = 8 DRUMS MTO TC533 TE |
| KKFU1787096 | 8 | LIGHTING EQUIPMENT AND PARTS, NOS WIRELESS AD |
| KKFU1787096 | 41 | GDSM, EXCLUDING TEXTILES, NOS 41 CTNS = 1 WOO |
| KKFU1787096 | 26 | PLASTIC AND PLASTIC ARTICLES, NOS SUNGLASSES |
| KKFU1787096 | 53 | ELECTRONICS, VIZ COMPONENTS, NOS 53 CTNS = 4 |
| KKFU1787096 | 8 | ELECTRICAL GOODS, NOS 108 CTNS = 5 PLTS CARRI |
| KKFU1787096 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS LINE |
| KKFU1787096 | 168 | AUTO PARTS, NOS 168 CTNS = 5 PLTS ALUMINUM DI |
| KKFU1787096 | 1 | CHAINS, NOS 4 PLTS 150 COILS MALLEABLE CHAI |
| KKFU1787096 | FAK EXCLUDING APPARELS AND TEXTILES, NOS SPOT | |
| KKFU1787096 | 13 | IGNITION COIL, NOS IGNITION SWITCH ON BOARD D |
| KKFU1787096 | 125 | RUBBER, NOS 125 CTNS = 3 PLTS FASTENERS ===== |
| KKFU1787096 | ELECTRICAL GOODS, NOS WIRELESS LAN PRODUCT IN | |
| KKFU1787096 | 75 | RUBBER AND RUBBER ARTICLES, NOS RUBBER O RING |
| KKFU1787096 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU1787096 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU1787096 | AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU1787096 | 2843 Kilograms | 568 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV30476800 | () | 052E | Master BOL w/in-bond | 1 | 2019-05-13 / 2019-05-25 |