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 1457 PKG with a total weight of 16986 Kilograms arrived on 2020-03-17 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as sunglasses, parts and accessories, nos safety.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1457 PKG |
| Manifest Weight | 16986 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MORU1310414 | 16 | SUNGLASSES, PARTS AND ACCESSORIES, NOS SAFETY |
| MORU1310414 | 3 | F A K FREIGHT ALL KINDS , NOS STAINLESS STE |
| MORU1310414 | 299 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 7 PL |
| MORU1310414 | 137 | TOOLS, NOS STEEL BITS 137 CTNS = 9 |
| MORU1310414 | 247 | INDUSTRIAL PARTS, NOS BALL VALVE & COMPONENTS |
| MORU1310414 | 45 | VALVES, NOS NEEDLE VALVES 45 CTNS = 3 PLTS ON |
| MORU1310414 | 173 | SPORTING GOODS, NOS SOCCER EQUIPMENTS PER PRO |
| MORU1310414 | 34 | F A K FREIGHT ALL KINDS , NOS CHROME PULL H |
| MORU1310414 | 16 | ELECTRONIC GOODS, NOS JAMES KEYPAD ANTENNA 1 |
| MORU1310414 | 469 | TOOLS, NOS SOCKET HOLDER AUTOMOTIVE REPAIRING |
| MORU1310414 | 18 | WINDOWS AND ACCESSORIES, NOS COMPONENTS OF BL |
| MORU1310414 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1310414 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1310414 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU1310414 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU1310414 | 198 Kilograms | 39 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA14830800 | () | 066E | Master BOL w/in-bond | 1 | 2020-03-02 / 2020-03-18 |