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 1111 CTN with a total weight of 13862 Kilograms arrived on 2020-02-17 via the vessel ONE ARCADIA to the port of Los Angeles, California. Cargo includes products identified as scanner parts, nos 46 ctns = 2 plts thermal l.
| Carrier Code | ONEY |
| Vessel | ONE ARCADIA [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1111 CTN |
| Manifest Weight | 13862 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Houston, Texas |
| Conveyance ID | 9468310 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU5691706 | 46 | SCANNER PARTS, NOS 46 CTNS = 2 PLTS THERMAL L |
| FSCU5691706 | 43 | ORTHOPEDIC PARTS, NOS ALUMINUM PRODUCTS ON BO |
| FSCU5691706 | 8 | EYEWEAR, NOS SUNGLASSES, SUNGLASSES FRAME ONL |
| FSCU5691706 | 72 | OIL WELL SUPPLIES, NOS VORTEX GEAR REDUCERS |
| FSCU5691706 | 44 | TELECOMMUNICATION EQUIPMENT, NOS SHLD,CRS,23 |
| FSCU5691706 | 37 | SPORTING GOODS, NOS PLASTIC FERRULE FINAL DEL |
| FSCU5691706 | 37 | FAK INCLUDING APPARELS AND TEXTILES, NOS VALV |
| FSCU5691706 | 84 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS FOOT |
| FSCU5691706 | 167 | SPORTING GOODS, INCLUDING TEXTILES, NOS SAFET |
| FSCU5691706 | 89 | SUNGLASSES, PARTS AND ACCESSORIES, NOS INVOIC |
| FSCU5691706 | 5 | DOOR PARTS, NOS LOCKS AND ACCESSORIES 9 PKG S |
| FSCU5691706 | 45 | TONER AND CARTRIDGES, NOS 45 CTNS = 2 PLTS LC |
| FSCU5691706 | 34 | GOLF EQUIPMENT, NOS PARTS OF GOLF CLUB GRIP O |
| FSCU5691706 | 0 | STEEL FORGINGS, NOS MODULE INV 70013702 100 C |
| FSCU5691706 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| FSCU5691706 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| FSCU5691706 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| FSCU5691706 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU5691706 | 427 Kilograms | 85 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA05111700 | () | 047E | Master BOL w/in-bond | 1 | 2020-01-30 / 2020-02-18 |