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 Shilong,China (Taiwan) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 1582 CTN with a total weight of 17446 Kilograms arrived on 2019-05-28 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as tools, nos hand tools kblt 1 4dr mini head r.
Carrier Code | ONEY |
Vessel | YM MATURITY [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1582 CTN |
Manifest Weight | 17446 Kilograms |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-28 |
Container # | Pieces | Description |
---|---|---|
MORU1123584 | 472 | TOOLS, NOS HAND TOOLS KBLT 1 4DR MINI HEAD R |
MORU1123584 | 122 | DOOR PARTS, NOS 3 PLASTIC PLTS = 122 CTNS P O |
MORU1123584 | 321 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 321 |
MORU1123584 | 59 | HARDWARE, NOS 59 CTNS = 3 PLTS METAL STAMPING |
MORU1123584 | MEDICAL SUPPLIES, NOS EXPANDABLE FLEXIBLE TUB | |
MORU1123584 | SAFETY EQUIPMENT, NOS ITEM NO OPTISORB 1 OPT | |
MORU1123584 | 34 | TOOLS, NOS STEEL BITS 34 CTNS = 1 P |
MORU1123584 | 19 | HARDWARE, NOS 1 PLT = 19 CTNS SOLENOID INV NO |
MORU1123584 | 114 | DOOR PARTS, NOS LOCKS AND ACCESSORIES 3 PKG S |
MORU1123584 | 123 | ELECTRONIC EQUIPMENT, NOS 123 CTNS = 5 PLTS P |
MORU1123584 | 25 | OUTDOOR RECREATIONAL PRODUCTS, NOS CLIMBING 2 |
MORU1123584 | 14 | MEDICAL EQUIPMENT, NOS P O NO 17025, 17014 |
MORU1123584 | 19 | LIGHTING EQUIPMENT AND PARTS, NOS LIGHTING EQ |
MORU1123584 | 17 | OPTICAL GOODS AND PARTS, NOS 17 CTNS = 1 PLT |
MORU1123584 | 153 | OPTICAL GOODS AND PARTS, NOS 153 CTNS = 3 PLT |
MORU1123584 | DOOR PARTS, NOS CABLE ASSY 62 STD LOCK 2 COND |
MORU1123584 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MORU1123584 | 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 |
---|---|---|---|
MORU1123584 | 4312 Kilograms | 862 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV32422800 | () | 059E | Master Bill | 1 | 2019-05-13 / 2019-05-29 |