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 1422 PKG with a total weight of 18414 Kilograms arrived on 2020-01-14 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as scrap book materials, nos commodity decorati.
| Carrier Code | ONEY |
| Vessel | YM MANDATE [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1422 PKG |
| Manifest Weight | 18414 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9438523 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU5918997 | 457 | SCRAP BOOK MATERIALS, NOS COMMODITY DECORATI |
| NYKU5918997 | 43 | DOOR PARTS, NOS POWDER METAL PARTS LOCK PART |
| NYKU5918997 | 37 | DOOR PARTS, NOS KIT MOLEX PIGTAIL 12V 24V DWG |
| NYKU5918997 | O RINGS, NOS RUBBER MOLDED PARTS ON BOARD DAT | |
| NYKU5918997 | 29 | CRAFT MATERIALS, NOS 29 CTNS = 1 PLT WOODWORK |
| NYKU5918997 | 1 | KNITTING MACHINE CIRCULAR KNITTING MACHINE PA |
| NYKU5918997 | 0 | MEDICAL EQUIPMENT STRAIGHT T ADAPTOR 1 PLT = |
| NYKU5918997 | 15 | OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT |
| NYKU5918997 | 41 | POWER TOOLS, PARTS AND ACCESSORIES, NOS MOUNT |
| NYKU5918997 | 4 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART |
| NYKU5918997 | 252 | POWER TOOLS, PARTS AND ACCESSORIES, NOS MANDR |
| NYKU5918997 | MEDICAL EQUIPMENT MEDICAL SUPPLY PURCHASE ORD | |
| NYKU5918997 | 33 | POWER TOOLS, PARTS AND ACCESSORIES, NOS BEARI |
| NYKU5918997 | 18 | MEDICAL EQUIPMENT CABLE & PARTS 2 PLTS = 18 C |
| NYKU5918997 | POWER TOOLS, PARTS AND ACCESSORIES, NOS 1 PLT | |
| NYKU5918997 | 222 | DOOR PARTS, NOS LOCKS AND ACCESSORIES 8 PKG S |
| NYKU5918997 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU5918997 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU5918997 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU5918997 | 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 |
|---|---|---|---|
| NYKU5918997 | 1258 Kilograms | 251 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV97994500 | () | 066E | Master BOL w/in-bond | 1 | 2019-12-30 / 2020-01-15 |