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 709 CTN with a total weight of 9305 Kilograms arrived on 2019-11-23 via the vessel YM MOBILITY to the port of Oakland, California. Cargo includes products identified as vacuum cleaners and parts, nos stainless vacu.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Oakland, California |
| Manifest Qty | 709 CTN |
| Manifest Weight | 9305 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| MORU1101610 | 2 | VACUUM CLEANERS AND PARTS, NOS STAINLESS VACU |
| MORU1101610 | 6 | FAK EXCLUDING APPARELS AND TEXTILES, NOS RAIL |
| MORU1101610 | 0 | MEDICAL EQUIPMENT AND SUPPLIES, NOS BALL BEAR |
| MORU1101610 | METAL A FRAMES, NOS INVERTER, DC AC 600W, ORD | |
| MORU1101610 | 29 | BEARINGS VIZ ROLLER BEARINGS, NOS AUTO PARTS |
| MORU1101610 | 253 | BEAUTY AIDS, NOS STAINLESS STEEL SCISSORS ON |
| MORU1101610 | 174 | ELECTRONIC EQUIPMENT, NOS ENCLOSURE AND PARTS |
| MORU1101610 | 125 | PLASTIC AND PLASTIC ARTICLES, NOS PLASTIC INJ |
| MORU1101610 | 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 |
|---|---|---|---|
| MORU1101610 | 1134 Kilograms | 226 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV79367600 | () | 045E | Master Bill | 1 | 2019-11-04 / 2019-11-25 |