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 677 CTN with a total weight of 7107 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 | 677 CTN |
| Manifest Weight | 7107 Kilograms |
| Manifest Dimension | 31 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 |
|---|---|---|
| KKFU1848695 | 1 | GARMENTS |
| KKFU1848695 | 51 | GARMENTS |
| KKFU1848695 | 164 | GARMENTS |
| KKFU1848695 | 191 | GARMENTS |
| KKFU1848695 | 241 | GARMENTS |
| KKFU1848695 | 29 | GARMENTS |
| KKFU1848695 | 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 AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
| KKFU1848695 | 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 AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
| KKFU1848695 | 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 AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU1848695 | 66 | 8 Kilograms | 165 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTV43396300 | () | 067E | Regular Bill | 1 | 2019-05-31 / 2019-06-19 |