The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from EXPEDITORS TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1365 CTN with a total weight of 16540 Kilograms arrived on 2020-03-07 via the vessel YM MUTUALITY to the port of Oakland, California. Cargo includes products identified as medical equipment and supplies, nos ball bear.
| Carrier Code | ONEY |
| Vessel | YM MUTUALITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Oakland, California |
| Manifest Qty | 1365 CTN |
| Manifest Weight | 16540 Kilograms |
| Manifest Dimension | 29 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU6782883 | 4 | MEDICAL EQUIPMENT AND SUPPLIES, NOS BALL BEAR |
| KKFU6782883 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS RAIL |
| KKFU6782883 | 388 | BEAUTY AIDS, NOS STAINLESS STEEL SCISSORS ON |
| KKFU6782883 | 34 | LABORATORY REAGENTS & SUPPLIES, NOS P O NO 4 |
| KKFU6782883 | 93 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 2 PK |
| KKFU6782883 | 369 | HARDWARE SUPPLIES, NOS WASHER P O NO 160698,1 |
| KKFU6782883 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU6782883 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU6782883 | 9222 Kilograms | 1844 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA11054300 | () | 073E | Master Bill | 1 | 2020-02-17 / 2020-03-09 |