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 1281 CTN with a total weight of 17803 Kilograms arrived on 2020-02-05 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as electronic goods, nos printed circuit boards.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1281 CTN |
| Manifest Weight | 17803 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | El Paso, Texas |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU8390433 | 243 | ELECTRONIC GOODS, NOS PRINTED CIRCUIT BOARDS |
| TTNU8390433 | 1 | MEDICAL EQUIPMENT, NOS FILAMENT WIRE ON BOARD |
| TTNU8390433 | 11 | INDUSTRIAL PARTS, NOS OIL SEALS ON BOARD DATE |
| TTNU8390433 | 4 | INDUSTRIAL PARTS, NOS OIL SEALS ON BOARD DATE |
| TTNU8390433 | 84 | GDSM, EXCLUDING TEXTILES, NOS PO NO 820000755 |
| TTNU8390433 | 249 | SPORTING GOODS, INCLUDING TEXTILES, NOS HAND |
| TTNU8390433 | 129 | MEDICAL EQUIPMENT AND SUPPLIES, NOS LUER CAP |
| TTNU8390433 | 236 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FUSE |
| TTNU8390433 | 219 | INDUSTRIAL SUPPLIES, NOS AUTO PARTS SHIP TO |
| TTNU8390433 | 1 | MEDICAL EQUIPMENT AND SUPPLIES, NOS INVOICE N |
| TTNU8390433 | 1 | INDUSTRIAL PARTS, NOS OIL SEALS ON BOARD DATE |
| TTNU8390433 | 3 | INDUSTRIAL PARTS, NOS OIL SEALS ON BOARD DATE |
| TTNU8390433 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8390433 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8390433 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8390433 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU8390433 | 3136 Kilograms | 627 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA04338300 | () | 065E | Master BOL w/in-bond | 1 | 2020-01-20 / 2020-02-06 |