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 1306 PKG with a total weight of 18833 Kilograms arrived on 2020-03-24 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as electronic goods, nos printed circuit boards.
| Carrier Code | ONEY |
| Vessel | YM MANDATE [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1306 PKG |
| Manifest Weight | 18833 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Austin, Texas |
| Conveyance ID | 9438523 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-24 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU7169563 | 2 | ELECTRONIC GOODS, NOS PRINTED CIRCUIT BOARDS |
| NYKU7169563 | 3 | VALVES, NOS BALL VALVES SOLENOID VALVES VALVE |
| NYKU7169563 | 351 | OPTICAL GOODS AND PARTS, NOS 351 CTNS = 8 PLT |
| NYKU7169563 | 25 | O RINGS, NOS RUBBER O RING HS CODE 401693 INV |
| NYKU7169563 | 119 | PERSONAL CARE PRODUCTS, NOS PO POOH000004823 |
| NYKU7169563 | 13 | PERSONAL CARE PRODUCTS, NOS PO POOH000004824 |
| NYKU7169563 | 16 | CONNECTOR ADAPTOR, NOS CONNECTOR ON BOARD DAT |
| NYKU7169563 | 123 | INDUSTRIAL PARTS, NOS 123 CTNS = 2 PLTS VALVE |
| NYKU7169563 | 49 | MEDICAL SUPPLIES, NOS PLASTIC PRODUCTS P O NO |
| NYKU7169563 | 13 | ELECTRICAL EQUIPMENT, NOS 13 PKGS = 7 WDC 5 |
| NYKU7169563 | DOOR PARTS, NOS ELECTRONIC ACCESSORY ON BOARD | |
| NYKU7169563 | 127 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FUSE |
| NYKU7169563 | 39 | POWER TOOLS, PARTS AND ACCESSORIES, NOS SILIC |
| NYKU7169563 | 16 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PCB |
| NYKU7169563 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU7169563 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU7169563 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU7169563 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU7169563 | 5064 Kilograms | 12 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA16803300 | () | 067E | Master BOL w/in-bond | 1 | 2020-03-09 / 2020-03-25 |