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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 951 CTN with a total weight of 19172 Kilograms arrived on 2019-11-29 via the vessel EXPRESS ROME to the port of Los Angeles, California. Cargo includes products identified as power tools, parts and accessories, nos pc362.
| Carrier Code | ONEY |
| Vessel | EXPRESS ROME [LR] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 951 CTN |
| Manifest Weight | 19172 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Austin, Texas |
| Conveyance ID | 9484936 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU6457241 | 216 | POWER TOOLS, PARTS AND ACCESSORIES, NOS PC362 |
| GESU6457241 | 31 | INDUSTRIAL SUPPLIES, NOS AUTO PARTS |
| GESU6457241 | 8 | TELECOMMUNICATION EQUIPMENT, NOS OPTICAL RECE |
| GESU6457241 | 84 | POOL SUPPLIES AND ACCESSORIES, NOS CONTROL BO |
| GESU6457241 | MEDICAL SUPPLIES, NOS EXPANDABLE FLEXIBLE TUB | |
| GESU6457241 | 92 | POWER TOOLS, PARTS AND ACCESSORIES, NOS POINT |
| GESU6457241 | 178 | ELECTRONIC EQUIPMENT, NOS PASSIVE COMPONENTS |
| GESU6457241 | 23 | TOOLS, NOS AUTO TOOLS |
| GESU6457241 | 2 | FAK EXCLUDING APPARELS AND TEXTILES, NOS MLCC |
| GESU6457241 | 13 | TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS |
| GESU6457241 | 25 | OPTICAL GOODS AND PARTS, NOS MICROSCOPE |
| GESU6457241 | 15 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS SMD SHI |
| GESU6457241 | 4 | POWER TOOLS, PARTS AND ACCESSORIES, NOS COUNT |
| GESU6457241 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| GESU6457241 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU6457241 | 1419 Kilograms | 283 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV81282900 | () | 017E | Master BOL w/in-bond | 1 | 2019-11-11 / 2019-11-30 |