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 Shilong,China (Taiwan). Manifest records show a quanitity of 742 PKG with a total weight of 13599 Kilograms arrived on 2020-03-17 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as tools, nos hand tool we certify that no solid.
Carrier Code | ONEY |
Vessel | YM MATURITY [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 742 PKG |
Manifest Weight | 13599 Kilograms |
Manifest Dimension | 52 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Austin, Texas |
Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-17 |
Container # | Pieces | Description |
---|---|---|
SEGU9279209 | 48 | TOOLS, NOS HAND TOOL WE CERTIFY THAT NO SOLID |
SEGU9279209 | 6 | VALVE, VIZ VALVE PARTS, NOS DEPRESSURIZATION |
SEGU9279209 | INDUSTRIAL SUPPLIES, NOS AUTO PARTS SHIP TO | |
SEGU9279209 | 131 | SECURITY SYSTEMS AND PARTS, NOS INVOICE NO,GX |
SEGU9279209 | 33 | FAK INCLUDING APPARELS AND TEXTILES, NOS WOVE |
SEGU9279209 | 9 | SERVER RACKS SERVER MODEL PRODUCT 5 PLTS = 9 |
SEGU9279209 | 8 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PCB |
SEGU9279209 | 39 | POWER TOOLS, PARTS AND ACCESSORIES, NOS POINT |
SEGU9279209 | 23 | HARDWARE, VIZ FASTENERS, NOS PACKAGING TOOL |
SEGU9279209 | FAK INCLUDING APPARELS AND TEXTILES, NOS P O | |
SEGU9279209 | 19 | INDUSTRIAL PARTS, NOS OIL SEALS 19 CTNS = 1 P |
SEGU9279209 | 131 | INDUSTRIAL PARTS, NOS OIL SEALS 131 CTNS = 6 |
SEGU9279209 | 0 | SAFETY EQUIPMENT, NOS ITEM NO OPTISORB 1 OPT |
SEGU9279209 | 53 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS 2 PLTS |
SEGU9279209 | 52 | INDUSTRIAL PARTS, NOS PO DESCRIPTION |
SEGU9279209 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU9279209 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU9279209 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU9279209 | 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 |
---|---|---|---|
SEGU9279209 | 538 Kilograms | 7 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA14824400 | () | 066E | Master BOL w/in-bond | 1 | 2020-03-02 / 2020-03-18 |