The following Bill of Lading record outlines a container shipment imported into the US by U.S. GROUP CONSOLIDATOR,. This shipment is registered as coming from CHINA MAST FORWARDERS CO., via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 987 CTN with a total weight of 42721 Kilograms arrived on 2020-05-06 via the vessel ONE COLUMBA to the port of Long Beach, California. Cargo includes products identified as wheelchair parts.
| Carrier Code | ONEY |
| Vessel | ONE COLUMBA [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Long Beach, California |
| Manifest Qty | 987 CTN |
| Manifest Weight | 42721 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9806055 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| MORU5811836 | 125 | WHEELCHAIR PARTS |
| MORU5811836 | 25 | AUTO EYE & LIP PENCIL EAP LS |
| MORU5811836 | 28 | A C REPAIR TOOLS |
| MORU5811836 | 558 | SCREW, RIVET,NUT, WASHER, STRIP |
| MORU5811836 | 53 | NUT |
| SZLU9622570 | 27 | NUT |
| SZLU9622570 | 6 | HARDWARE ACCESSORIES |
| SZLU9622570 | 8 | FASTENERS |
| SZLU9622570 | 157 | PLASTIC TUBING, FLANGES |
| MORU5811836 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU5811836 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SZLU9622570 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SZLU9622570 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU5811836 | 8714 | 2304 Kilograms | 4 |
| SZLU9622570 | 731816 | 20077 Kilograms | 15 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA26410500 | () | 008E | Master BOL w/in-bond | 1 | 2020-04-27 / 2020-05-07 |