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 1520 CTN with a total weight of 19076 Kilograms arrived on 2019-12-26 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as power tools, parts and accessories, nos clean.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1520 CTN |
| Manifest Weight | 19076 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Houston, Texas |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-26 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU4361567 | 344 | POWER TOOLS, PARTS AND ACCESSORIES, NOS CLEAN |
| NYKU4361567 | 1 | ELECTRONIC EQUIPMENT, NOS 160 CTNS = 6 PLTS P |
| NYKU4361567 | 1 | HARDWARE, VIZ FASTENERS, NOS P O NO 96175 O |
| NYKU4361567 | 63 | FAK EXCLUDING APPARELS AND TEXTILES, NOS NEW |
| NYKU4361567 | POOL SUPPLIES AND ACCESSORIES, NOS CONTROL BO | |
| NYKU4361567 | 21 | PERSONAL CARE PRODUCTS, NOS PO POOH000004057 |
| NYKU4361567 | 5 | SPORTING GOODS, INCLUDING TEXTILES, NOS BICYC |
| NYKU4361567 | 2 | SCRAP BOOK MATERIALS, NOS COMMODITY DECORATI |
| NYKU4361567 | 36 | MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO |
| NYKU4361567 | 1 | MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO |
| NYKU4361567 | 89 | GIFT BOXES, NOS FABRIC WIRE RIBBON ON BOARD D |
| NYKU4361567 | 5 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART |
| NYKU4361567 | 375 | IRRIGATION EQUIPMENT, NOS 375 CTNS = 5 PLTS B |
| NYKU4361567 | 49 | POWER TOOLS, PARTS AND ACCESSORIES, NOS BEARI |
| NYKU4361567 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU4361567 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4361567 | 2360 Kilograms | 470 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV90054600 | () | 064E | Master BOL w/in-bond | 1 | 2019-12-09 / 2019-12-27 |