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). Manifest records show a quanitity of 5173 CTN with a total weight of 38905 Kilograms arrived on 2019-07-09 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as books and materials, nos toys 252 plts = 5173.
Carrier Code | ONEY |
Vessel | YM MATURITY [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 5173 CTN |
Manifest Weight | 38905 Kilograms |
Manifest Dimension | 376 Cubic Meters |
Place of Receipt | KEELUNG |
Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-09 |
Container # | Pieces | Description |
---|---|---|
GESU6232060 | 756 | BOOKS AND MATERIALS, NOS TOYS 252 PLTS = 5173 |
MOTU0611848 | 756 | BOOKS AND MATERIALS, NOS TOYS 252 PLTS = 5173 |
MOTU0673618 | 756 | BOOKS AND MATERIALS, NOS TOYS 252 PLTS = 5173 |
NYKU4016658 | 756 | BOOKS AND MATERIALS, NOS TOYS 252 PLTS = 5173 |
NYKU5790015 | 756 | BOOKS AND MATERIALS, NOS TOYS 252 PLTS = 5173 |
TCNU4964422 | 756 | BOOKS AND MATERIALS, NOS TOYS 252 PLTS = 5173 |
TGHU6019870 | 637 | BOOKS AND MATERIALS, NOS TOYS 252 PLTS = 5173 |
GESU6232060 | AS PER INVOICE | |
MOTU0611848 | AS PER INVOICE | |
MOTU0673618 | AS PER INVOICE | |
NYKU4016658 | AS PER INVOICE | |
NYKU5790015 | AS PER INVOICE | |
TCNU4964422 | AS PER INVOICE | |
TGHU6019870 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU6232060 | 5672 Kilograms | 1134 | |
MOTU0611848 | 5672 Kilograms | 1134 | |
MOTU0673618 | 5673 Kilograms | 1134 | |
NYKU4016658 | 5673 Kilograms | 1134 | |
NYKU5790015 | 5673 Kilograms | 1134 | |
TCNU4964422 | 5673 Kilograms | 1134 | |
TGHU6019870 | 4869 Kilograms | 973 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV39597700 | () | 060E | Master Bill | 1 | 2019-06-24 / 2019-07-10 |