The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 1198 CTN with a total weight of 14840 Kilograms arrived on 2019-06-18 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as garments.
| Carrier Code | ONEY |
| Vessel | YM MUTUALITY [LR] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1198 CTN |
| Manifest Weight | 14840 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU7030148 | 187 | GARMENTS |
| ONEU7030148 | 193 | GARMENTS |
| ONEU7030148 | 2 | GARMENTS |
| ONEU7030148 | 143 | GARMENTS |
| ONEU7030148 | 183 | GARMENTS |
| ONEU7030148 | 26 | GARMENTS |
| ONEU7030148 | 29 | GARMENTS |
| ONEU7030148 | 22 | GARMENTS |
| ONEU7030148 | 195 | GARMENTS |
| ONEU7030148 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| ONEU7030148 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A | |
| ONEU7030148 | PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE | |
| ONEU7030148 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| ONEU7030148 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A | |
| ONEU7030148 | PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE | |
| ONEU7030148 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU7030148 | 621142 | 809 Kilograms | 16185 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTV43357700 | () | 067E | Regular Bill | 1 | 2019-05-31 / 2019-06-19 |