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 1527 PKG with a total weight of 17680 Kilograms arrived on 2020-04-01 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as valves, nos ball valves 6 plts = 172 ctns 7.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1527 PKG |
| Manifest Weight | 17680 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Calexico-East, California |
| Foreign Destination Port | Baja California,Mexico Schedule K Foreign Port |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU8352876 | 179 | VALVES, NOS BALL VALVES 6 PLTS = 172 CTNS 7 |
| TTNU8352876 | 125 | MEDICAL EQUIPMENT AND SUPPLIES, NOS EXTENSION |
| TTNU8352876 | 56 | POOL SUPPLIES AND ACCESSORIES, NOS PCB ASS Y |
| TTNU8352876 | 0 | SERVER RACKS SERVER PRODUCT 3 PLTS = 200 CTNS |
| TTNU8352876 | 0 | STEEL FORGINGS, NOS MODULE INV 70013993 100 C |
| TTNU8352876 | 165 | POWER TOOLS, PARTS AND ACCESSORIES, NOS 678 B |
| TTNU8352876 | 228 | GENERAL CARGO, NOS HAND TOOLS SHELL HEAVY DUT |
| TTNU8352876 | 21 | MEDICAL SUPPLIES, NOS SHOE MATERIAL ITEM ID |
| TTNU8352876 | 33 | FAK INCLUDING APPARELS AND TEXTILES, NOS TUNG |
| TTNU8352876 | 27 | O RINGS, NOS RUBBER O RING 1 PLT = 27 CTNS ON |
| TTNU8352876 | 384 | OPTICAL GOODS AND PARTS, NOS 384 CTNS = 8 PLT |
| TTNU8352876 | 8 | POWER SUPPLY, NOS 4000 VA AC POWER SOURCE 500 |
| TTNU8352876 | 1 | INDUSTRIAL PARTS, NOS OIL SEALS ON BOARD DATE |
| TTNU8352876 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8352876 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8352876 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8352876 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU8352876 | 3772 Kilograms | 754 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA18924900 | () | 048E | Master BOL w/in-bond | 1 | 2020-04-07 / 2020-04-08 |