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 82 CTN with a total weight of 14786 Kilograms arrived on 2020-05-06 via the vessel MOL PREMIUM to the port of Tacoma, Washington. Cargo includes products identified as hardware, viz fasteners, nos anchor nut 2 pa.
| Carrier Code | ONEY |
| Vessel | MOL PREMIUM [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 82 CTN |
| Manifest Weight | 14786 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9444261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU5505227 | 54 | HARDWARE, VIZ FASTENERS, NOS ANCHOR NUT 2 PA |
| FCIU5505227 | 2 | HARDWARE, VIZ FASTENERS, NOS SCREW 2 CTNS = |
| FCIU5505227 | 4 | HARDWARE, VIZ FASTENERS, NOS P O PO011296 |
| FCIU5505227 | 4 | HARDWARE, VIZ FASTENERS, NOS 4 CTNS = 4 PLTS |
| FCIU5505227 | HARDWARE, VIZ FASTENERS, NOS 10 CTNS = 10 PL | |
| FCIU5505227 | 8 | HARDWARE, VIZ FASTENERS, NOS NUTS H S CO |
| FCIU5505227 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| FCIU5505227 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU5505227 | 1298 Kilograms | 259 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA23087500 | () | 051E | Master Bill | 1 | 2020-05-04 / 2020-05-07 |