The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1035 CTN with a total weight of 13218 Kilograms arrived on 2019-10-19 via the vessel YM MANDATE to the port of Oakland, California. Cargo includes products identified as automotive parts and accessories, nos auto pa.
Carrier Code | ONEY |
Vessel | YM MANDATE [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Oakland, California |
Manifest Qty | 1035 CTN |
Manifest Weight | 13218 Kilograms |
Manifest Dimension | 35 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9438523 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-19 |
Container # | Pieces | Description |
---|---|---|
TRIU8899507 | 76 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS AUTO PA |
TRIU8899507 | 33 | BEARINGS VIZ ROLLER BEARINGS, NOS MOTORCYCLE |
TRIU8899507 | 13 | VACUUM PRESS & ACCESSORIES VACUUM PARTS CLAM |
TRIU8899507 | SPORTING GOODS, INCLUDING TEXTILES, NOS 1 BR | |
TRIU8899507 | 56 | FOIL AND FOIL WRAPPERS, NOS P O NO 742713 1,7 |
TRIU8899507 | 28 | ELECTRONIC EQUIPMENT, NOS HORIZ ENC1 BASE NO |
TRIU8899507 | 32 | NETWORKING EQUIPMENT, NOS COMPUTER PARTS NETW |
TRIU8899507 | 27 | SPORTING GOODS, INCLUDING TEXTILES, NOS NOZZL |
TRIU8899507 | HARDWARE, VIZ FASTENERS, NOS 20 CTNS = 1 PLT | |
TRIU8899507 | 2 | HARDWARE, VIZ FASTENERS, NOS FASTENERS |
TRIU8899507 | 4 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 9 PL |
TRIU8899507 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRIU8899507 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TRIU8899507 | 1704 Kilograms | 3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV70581900 | () | 064E | Master Bill | 1 | 2019-09-30 / 2019-10-21 |