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 894 PKG with a total weight of 16845 Kilograms arrived on 2020-02-28 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as medical supplies, nos wheelchair parts invoic.
| Carrier Code | ONEY |
| Vessel | YM UNICORN [TW] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 894 PKG |
| Manifest Weight | 16845 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1390257 | 95 | MEDICAL SUPPLIES, NOS WHEELCHAIR PARTS INVOIC |
| TCLU1390257 | 278 | COSMETICS, VIZ APPLICATORS, NOS CHEEK HEAT B |
| TCLU1390257 | 17 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PART |
| TCLU1390257 | 7 | ELECTRONIC EQUIPMENT, NOS SWITCH HUB H S CODE |
| TCLU1390257 | 8 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PCB |
| TCLU1390257 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS 1 PLT = | |
| TCLU1390257 | 1 | CUTTING TOOLS, NOS HEATER SHIFTER ON BOARD DA |
| TCLU1390257 | 222 | MEDICAL SUPPLIES, NOS MCAL PARTS & ACCESSORIE |
| TCLU1390257 | 4 | MEDICAL EQUIPMENT, NOS P O NO 17084 840018 |
| TCLU1390257 | 52 | ELECTRICAL PARTS, NOS YR PO 3402575538 3402 |
| TCLU1390257 | 11 | O RINGS, NOS RUBBER MOLDED PARTS 11 CTNS = 1 |
| TCLU1390257 | 7 | GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS |
| TCLU1390257 | 8 | AUTO PARTS, NOS CASTING END COVER DELIVER TO |
| TCLU1390257 | PLUMBING SUPPLIES AND ACCESSORIES, NOS 123843 | |
| TCLU1390257 | 14 | MACHINERY AND PARTS, NOS OIL SEALS 14 CTNS = |
| TCLU1390257 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU1390257 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU1390257 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU1390257 | 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 |
|---|---|---|---|
| TCLU1390257 | 851762 | 1456 Kilograms | 291 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA08700700 | () | 043E | Master BOL w/in-bond | 1 | 2020-02-12 / 2020-02-29 |