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 1798 CTN with a total weight of 14854 Kilograms arrived on 2019-11-12 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as general hardware store merchandise, nos plumb.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1798 CTN |
| Manifest Weight | 14854 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Houston, Texas |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8093445 | 31 | GENERAL HARDWARE STORE MERCHANDISE, NOS PLUMB |
| TRIU8093445 | 9 | DOOR PARTS, NOS CABLE ASSY SC LOCK 5 COND W 6 |
| TRIU8093445 | DOOR PARTS, NOS POWDER METAL PARTS LOCK PART | |
| TRIU8093445 | 24 | O RINGS, NOS RUBBER O RING 1 PLT = 24 CTNS ON |
| TRIU8093445 | 53 | HARDWARE, NOS METAL STAMPING PARTS 3 PLTS = 5 |
| TRIU8093445 | 125 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 3 PL |
| TRIU8093445 | 39 | SERVER RACKS SERVER PRODUCT 1 PLT = 39 CTNS O |
| TRIU8093445 | 6 | HARDWARE, NOS 1 PLT = 6 CTNS SOLENOID INV NO |
| TRIU8093445 | 225 | OILFIELD EQUIPMENT AND SUPPLIES, NOS VORTEX |
| TRIU8093445 | 46 | GENERAL DEPT STORE MERCHANDISE GDSM ACRYLIC |
| TRIU8093445 | OIL WELL EQUIPMENT AND SUPPLIES, NOS PTFE PAR | |
| TRIU8093445 | 8 | F A K FREIGHT ALL KINDS , NOS SPORTING GOOD |
| TRIU8093445 | 155 | SCRAP BOOK MATERIALS, NOS COMMODITY DECORATI |
| TRIU8093445 | 1 | AUTO PARTS, NOS CARBURETOR ASS Y I V NO KNA19 |
| TRIU8093445 | 46 | SPORTING GOODS, NOS SPORTING GOODS SHIP TO 1 |
| TRIU8093445 | 22 | DOOR PARTS, NOS SOLENOID 1,200 PCS REF NO S |
| TRIU8093445 | 95 | FAK EXCLUDING APPARELS AND TEXTILES, NOS META |
| TRIU8093445 | 17 | FAK EXCLUDING APPARELS AND TEXTILES, NOS LOUD |
| TRIU8093445 | 6 | SUNGLASSES, PARTS AND ACCESSORIES, NOS INVOIC |
| TRIU8093445 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TRIU8093445 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TRIU8093445 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRIU8093445 | 629 Kilograms | 125 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV77456300 | () | 063E | Master BOL w/in-bond | 1 | 2019-11-14 / 2019-11-15 |