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 972 PKG with a total weight of 7773 Kilograms arrived on 2020-03-13 via the vessel NYK ADONIS to the port of Los Angeles, California. Cargo includes products identified as air conditioners and parts, nos service parts.
| Carrier Code | ONEY |
| Vessel | NYK ADONIS [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 972 PKG |
| Manifest Weight | 7773 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9468293 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU6117428 | 1 | AIR CONDITIONERS AND PARTS, NOS SERVICE PARTS |
| TLLU6117428 | 1 | GRAPHIC ARTS EQUIPMENT, NOS STU 300B KO ZX ST |
| TLLU6117428 | 2 | ELECTRONIC EQUIPMENT, NOS SWITCH HUB |
| TLLU6117428 | 48 | PLUMBING SUPPLIES AND ACCESSORIES, NOS O2 SEN |
| TLLU6117428 | 417 | GARDEN AND LAWN EQUIPMENT, NOS STAINLESS STEE |
| TLLU6117428 | 0 | ELECTRONIC DOCUMENT MACHINE & PARTS, NOS THER |
| TLLU6117428 | 22 | WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI |
| TLLU6117428 | 6 | AIR CONDITIONING MACH, EQUIP, PARTS, NOS MOTO |
| TLLU6117428 | 88 | PLUMBING SUPPLIES AND ACCESSORIES, NOS MIXING |
| TLLU6117428 | 5 | ELECTRONIC EQUIPMENT, NOS SWITCH HUB |
| TLLU6117428 | 44 | FAK EXCLUDING APPARELS AND TEXTILES, NOS WIRI |
| TLLU6117428 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TLLU6117428 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TLLU6117428 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TLLU6117428 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TLLU6117428 | 60 Kilograms | 10 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA13133300 | () | 053E | Master BOL w/in-bond | 1 | 2020-03-04 / 2020-03-14 |