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 1751 CTN with a total weight of 18562 Kilograms arrived on 2019-11-05 via the vessel YM MASCULINITY to the port of Los Angeles, California. Cargo includes products identified as telecommunication equipment, nos telecommunic.
| Carrier Code | ONEY |
| Vessel | YM MASCULINITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1751 CTN |
| Manifest Weight | 18562 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Charlotte, North Carolina |
| Conveyance ID | 9485007 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0657079 | 413 | TELECOMMUNICATION EQUIPMENT, NOS TELECOMMUNIC |
| MOFU0657079 | 96 | AUTO PARTS, NOS ALUMINUM DIECASTING PARTS |
| MOFU0657079 | 72 | TELECOMMUNICATION EQUIPMENT, NOS CABLE TV EQU |
| MOFU0657079 | 9 | RUBBER AND RUBBER ARTICLES, NOS GASKETS OF RU |
| MOFU0657079 | 5 | RUBBER AND RUBBER ARTICLES, NOS RUBBER O RING |
| MOFU0657079 | 158 | RUBBER AND RUBBER ARTICLES, NOS RUBBER SEALS |
| MOFU0657079 | 729 | GLUE NON HAZ, NOS STATIONERY GOODS RATCHET SN |
| MOFU0657079 | 169 | PNEUMATIC ELEMENTS AND PARTS, NOS AIR TOOLS |
| MOFU0657079 | 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 |
|---|---|---|---|
| MOFU0657079 | 6980 Kilograms | 1390 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV75440800 | () | 060E | Master BOL w/in-bond | 1 | 2019-10-28 / 2019-11-06 |