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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 280 CTN with a total weight of 12194 Kilograms arrived on 2020-04-12 via the vessel CONTI CORDOBA to the port of Tacoma, Washington. Cargo includes products identified as hardware, viz fasteners, nos steel nuts.
| Carrier Code | ONEY |
| Vessel | CONTI CORDOBA [LR] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 280 CTN |
| Manifest Weight | 12194 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9349801 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MOAU6762763 | 6 | HARDWARE, VIZ FASTENERS, NOS STEEL NUTS |
| MOAU6762763 | 11 | HARDWARE, VIZ FASTENERS, NOS FLAT WASHER WIT |
| MOAU6762763 | HARDWARE, VIZ FASTENERS, NOS FASTENERS 5 PLT | |
| MOAU6762763 | 171 | HARDWARE, VIZ FASTENERS, NOS SCREW 171 CTNS |
| MOAU6762763 | 72 | HARDWARE, VIZ FASTENERS, NOS FASTENERS |
| MOAU6762763 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MOAU6762763 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MOAU6762763 | 4115 Kilograms | 820 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA18759800 | () | 101E | Master Bill | 1 | 2020-04-07 / 2020-04-13 |