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 794 CTN with a total weight of 14901 Kilograms arrived on 2019-09-03 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as medical equipment and supplies, nos order 501.
| Carrier Code | ONEY |
| Vessel | YM MANDATE [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 794 CTN |
| Manifest Weight | 14901 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9438523 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU9306583 | MEDICAL EQUIPMENT AND SUPPLIES, NOS ORDER 501 | |
| SEGU9306583 | 15 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS SMD SHI |
| SEGU9306583 | 0 | TELECOMMUNICATION EQUIPMENT, NOS 12 PLTS = 20 |
| SEGU9306583 | 27 | MEDICAL EQUIPMENT AND SUPPLIES, NOS PVA EYE S |
| SEGU9306583 | 41 | AUTO PARTS, NOS PRINTED CIRCUT BOARD BARE |
| SEGU9306583 | 12 | SHEET METAL, NOS 12 PLTS = 12 CTNS SHEETMETAL |
| SEGU9306583 | 71 | GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS |
| SEGU9306583 | 3 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART |
| SEGU9306583 | 57 | WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI |
| SEGU9306583 | 13 | ELECTRICAL EQUIPMENT, NOS 13PKGS = 6 WDC 7 |
| SEGU9306583 | 47 | TELECOMMUNICATION EQUIPMENT, NOS CVR, MDL, AD |
| SEGU9306583 | 175 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FUSE |
| SEGU9306583 | 51 | MEDICAL SUPPLIES, NOS 1 ORDER 2846156 4C24080 |
| SEGU9306583 | AUTO PARTS, NOS 60 CTNS = 3 PLTS 28440440 HIN | |
| SEGU9306583 | 2 | VALVES, NOS BALL VALVES VALVE PARTS VALVE PAR |
| SEGU9306583 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU9306583 | 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 |
|---|---|---|---|
| SEGU9306583 | 210 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV59599400 | () | 063E | Master Bill | 1 | 2019-08-19 / 2019-09-04 |