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 863 CTN with a total weight of 14443 Kilograms arrived on 2019-05-24 via the vessel MOL BENEFACTOR to the port of Los Angeles, California. Cargo includes products identified as scanner parts, nos barcode scanner on board d.
| Carrier Code | ONEY |
| Vessel | MOL BENEFACTOR [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 863 CTN |
| Manifest Weight | 14443 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9739666 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU6955171 | 42 | SCANNER PARTS, NOS BARCODE SCANNER ON BOARD D |
| KKFU6955171 | 43 | HARDWARE, NOS 1 PLT = 43 CTNS SOLENOID INV NO |
| KKFU6955171 | OIL WELL EQUIPMENT AND SUPPLIES, NOS PTFE PAR | |
| KKFU6955171 | 39 | RAW MATERIALS, NOS 39 CTNS = 3 PLTS MACHINE P |
| KKFU6955171 | 13 | TOOLS, NOS STEEL BITS & NUT SETTER |
| KKFU6955171 | 178 | TRAILER PARTS, NOS 178 CTNS = 7 PLTS AUTO PAR |
| KKFU6955171 | 16 | HARDWARE, NOS 16 CTNS = 1 PLT METAL STAMPING |
| KKFU6955171 | 7 | HARDWARE, NOS SCREWS,BOLTS HS CODE 731815 1 |
| KKFU6955171 | 38 | METAL ARTICLES, NOS BOLTS 38 CTNS = 1 PLT ON |
| KKFU6955171 | 27 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FAST |
| KKFU6955171 | 7 | FAK EXCLUDING APPARELS AND TEXTILES, NOS LOUD |
| KKFU6955171 | 56 | WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI |
| KKFU6955171 | ELECTRICAL EQUIPMENT, NOS 10 PKGS = 7 WDC 3 | |
| KKFU6955171 | 71 | OPTICAL GOODS AND PARTS, NOS 71 CTNS = 1 PLT |
| KKFU6955171 | 2 | HYDRAULIC FILTERS, NOS 2 PLTS = 2 CTNS CASTIN |
| KKFU6955171 | 95 | MEDICAL EQUIPMENT, NOS DIGITAL METERS ORDER N |
| KKFU6955171 | 57 | TOOLS, NOS TOOLS & SPARE PARTS 4PLTS=57CTNS I |
| KKFU6955171 | 42 | DOOR PARTS, NOS CABLE ASSY SC LOCK KIT MOLEX |
| KKFU6955171 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU6955171 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU6955171 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU6955171 | 236 Kilograms | 47 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV30479400 | () | 052E | Master BOL w/in-bond | 1 | 2019-05-08 / 2019-05-25 |