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 909 PKG with a total weight of 17333 Kilograms arrived on 2020-03-17 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as plumbing supplies nut nylon insert 58 ctns =.
| Carrier Code | ONEY |
| Vessel | YM MATURITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 909 PKG |
| Manifest Weight | 17333 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Houston, Texas |
| Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU8343724 | 58 | PLUMBING SUPPLIES NUT NYLON INSERT 58 CTNS = |
| TTNU8343724 | 33 | OUTDOOR RECREATIONAL PRODUCTS, NOS HELIUM ALU |
| TTNU8343724 | 141 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 141C |
| TTNU8343724 | 15 | COSMETICS, NOS CA17930R 20043618 36 R339 COL |
| TTNU8343724 | 213 | POWER TOOLS, PARTS AND ACCESSORIES, NOS FLANG |
| TTNU8343724 | 312 | TOOLS AND RUBBER GOODS, NOS BOOT TUBE TIP ASS |
| TTNU8343724 | FAK INCLUDING APPARELS AND TEXTILES, NOS SPEA | |
| TTNU8343724 | 4 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART |
| TTNU8343724 | 41 | TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS |
| TTNU8343724 | 11 | MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO |
| TTNU8343724 | 28 | GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS |
| TTNU8343724 | 26 | ELECTRONIC GOODS AND PARTS, NOS MOTOR PARTS O |
| TTNU8343724 | 17 | FILTERS, NOS DRINKING ACCESSORIES ON BOARD DA |
| TTNU8343724 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8343724 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8343724 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8343724 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU8343724 | 1059 Kilograms | 211 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA14831900 | () | 066E | Master BOL w/in-bond | 1 | 2020-03-02 / 2020-03-18 |