The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA. This shipment is registered as coming from PANALPINA TAIWAN LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 927 PKG with a total weight of 10158 Kilograms arrived on 2019-06-11 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as cables used for telecommunications hts code 8.
Carrier Code | ONEY |
Vessel | YM MANDATE [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 927 PKG |
Manifest Weight | 10158 Kilograms |
Manifest Dimension | 42 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9438523 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-11 |
Container # | Pieces | Description |
---|---|---|
SEGU9170774 | CABLES USED FOR TELECOMMUNICATIONS HTS CODE 8 | |
SEGU9170774 | P O NO 02PS46506 BELTS HTS 3926209050 | |
SEGU9170774 | 27 | PO 4900667874 APEX ITEM NO 14 0828 WRENCH, D |
SEGU9170774 | 2 | HTS 3926 90 9980 PO NO TJ6 2569031325 ITEM 1 |
SEGU9170774 | 69 | WALL MOUNT,DOME,GRAY, 24 PWR SUP HS CODE NO |
SEGU9170774 | 23 | STEEL BITS STEEL BIT 8207 90 23CTNS=1PLT |
SEGU9170774 | 3 | ACCESSORIES H S CODE 7326 90 |
SEGU9170774 | 2 | LEAD FRAME FOR TRANSISTOR D PAK MATRIX SIN |
SEGU9170774 | 12 | STEEL BITS C C CODE 8207 90 12 CTN = 1 PLT |
SEGU9170774 | 19 | ACCESSORY OF AIR TOOL 3 METRIC LUG NUT SOCKE |
SEGU9170774 | 162 | OIL SEALS USHTS CODE 4016 93 1020 162CTNS= 6P |
SEGU9170774 | 2 | WEBCAM PN 960 001251 PO 455287388 LINE 1 QTY |
SEGU9170774 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU9170774 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SEGU9170774 | 854442 | 320 Kilograms | 60 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV35777300 | () | 061E | Master Bill | 1 | 2019-05-27 / 2019-06-12 |