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 836 PKG with a total weight of 16890 Kilograms arrived on 2020-02-28 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as electronic equipment, nos 40 ctns = 2 plts pa.
| Carrier Code | ONEY |
| Vessel | YM UNICORN [TW] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 836 PKG |
| Manifest Weight | 16890 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8598036 | ELECTRONIC EQUIPMENT, NOS 40 CTNS = 2 PLTS PA | |
| TRIU8598036 | 15 | OPTICAL GOODS AND PARTS, NOS 15 CTNS = 1 PLT |
| TRIU8598036 | 53 | OPTICAL GOODS AND PARTS, NOS 53 CTNS = 1 PLT |
| TRIU8598036 | 49 | RAW MATERIALS, NOS 49 CTNS = 2 PLTS MACHINE P |
| TRIU8598036 | 164 | SERVER RACKS SERVER PRODUCT 11 PLTS = 164 CTN |
| TRIU8598036 | 56 | SPORTING GOODS & DISPLAYS, NOS POLYESTER FLAG |
| TRIU8598036 | 7 | POWER TOOLS, PARTS AND ACCESSORIES, NOS MOUNT |
| TRIU8598036 | 6 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART |
| TRIU8598036 | 85 | POWER TOOLS, PARTS AND ACCESSORIES, NOS SPACE |
| TRIU8598036 | 42 | GDSM, INCLUDING TEXTILES NON HAZ , NOS MASKS |
| TRIU8598036 | 48 | GDSM, INCLUDING TEXTILES NON HAZ , NOS MASKS |
| TRIU8598036 | 36 | OUTDOOR RECREATIONAL PRODUCTS, NOS CLIMBING 3 |
| TRIU8598036 | 16 | MACHINERY AND PARTS, NOS MACHINE ACCESSORIES |
| TRIU8598036 | 119 | INDUSTRIAL PARTS, NOS 119 CTNS = 2 PLTS VALVE |
| TRIU8598036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TRIU8598036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TRIU8598036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TRIU8598036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRIU8598036 | 491 Kilograms | 98 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA08708800 | () | 043E | Master BOL w/in-bond | 1 | 2020-02-12 / 2020-02-29 |