The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA OSC MIAMI. This shipment is registered as coming from PANALPINA TAIWAN LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 3723 CTN with a total weight of 14413 Kilograms arrived on 2019-09-09 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as automotive repairing tools hs code 820559 4.
| Carrier Code | ONEY |
| Vessel | YM MUTUALITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3723 CTN |
| Manifest Weight | 14413 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU0209065 | 221 | AUTOMOTIVE REPAIRING TOOLS HS CODE 820559 4 |
| ONEU0209065 | 23 | MICRO SWITCH HS CODE 8536 50 90 40 |
| ONEU0209065 | 1842 | AUTO ACCESSORIES HS CODE 8512 20 5PLTS=1842C |
| ONEU0209065 | 14 | STEEL BITS STEEL BIT 8207 90 14 CTN ON 1 PL |
| ONEU0209065 | 4 | HAND TOOL & ACCESSORY HS CODE 8205 59 90 9 |
| ONEU0209065 | 177 | LIGHTING FIXTURE PARTS 9405 99 4090 COUNTRY O |
| ONEU0209065 | 18 | BATTERY BRUSH P O 4506436414 H S CODE 9603 9 |
| ONEU0209065 | 58 | DIVISION PO 4506422902 ITEM NO 10 PART NO 822 |
| ONEU0209065 | 679 | MOUSE PAD PO 455295268 1016EACH PO 455295270 |
| ONEU0209065 | 14 | OIL SEALS H S CODE 8487 90 14CTNS 1PLT |
| ONEU0209065 | 217 | NRHD4 4 IN 1 SQUARE IMPACT SOCKET XVDV427897 |
| ONEU0209065 | 62 | KAVALAN PODIUM SINGLE MALT WHISKY 1000ML X 6 |
| ONEU0209065 | 5 | 2 LAYER PRINTED CIRCUIT 6 LAYER PRINTED CIRCU |
| ONEU0209065 | 41 | TRACK LIGHTING & PARTS HS CODE 940599,940592, |
| ONEU0209065 | 43 | STEEL BITS C C CODE 8207 90 43CTN ON 1 PLT |
| ONEU0209065 | 5 | 497 0502979 B BRACKET,WALL MOUNT,POS HS CODE |
| ONEU0209065 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| ONEU0209065 | AS PER INVOICE 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 |
|---|---|---|---|
| ONEU0209065 | 8559 | 3477 Kilograms | 695 |
| ONEU0209065 | Hazmat Code: 3065 [U] | ALCOHOLIC BEVERAGES Flash Point: 026 CE Hazmat Contact: 8869229000-7166 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV60628300 | () | 069E | Master Bill | 1 | 2019-08-26 / 2019-09-10 |