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 1491 PKG with a total weight of 17399 Kilograms arrived on 2020-04-28 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as tools, nos hand held air tools & parts the sh.
Carrier Code | ONEY |
Vessel | YM MATURITY [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1491 PKG |
Manifest Weight | 17399 Kilograms |
Manifest Dimension | 52 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Port of Detination | Denver, Coloroda |
Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-28 |
Container # | Pieces | Description |
---|---|---|
TLLU1072043 | 17 | TOOLS, NOS HAND HELD AIR TOOLS & PARTS THE SH |
TLLU1072043 | 94 | MEDICAL EQUIPMENT AND SUPPLIES, NOS INVOICE N |
TLLU1072043 | 453 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FAST |
TLLU1072043 | 21 | ARTS & CRAFTS SUPPLIES, NOS PO NO 30662129 |
TLLU1072043 | TOOLS, NOS HARDWARE ON BOARD DATE APR 15, | |
TLLU1072043 | HARDWARE, NOS 1 PLT = 20 CTNS SOLENOID INV NO | |
TLLU1072043 | 4 | FAK INCLUDING APPARELS AND TEXTILES, NOS MONI |
TLLU1072043 | 15 | MEDICAL EQUIPMENT, NOS PH BUFFER FOR LAB RESE |
TLLU1072043 | 155 | MEDICAL EQUIPMENT AND SUPPLIES, NOS LUER CAP |
TLLU1072043 | DOOR PARTS, NOS POWER SUPPLY 30 CTNS = 2 PLTS | |
TLLU1072043 | 2 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 270 |
TLLU1072043 | 112 | STEEL PLATES, NOS COMPUTER PARTS 4 PLTS = 120 |
TLLU1072043 | 88 | DOOR PARTS, NOS LOCKS AND ACCESSORIES 3 P KGS |
TLLU1072043 | 22 | DOOR PARTS, NOS KIT MOLEX PIGTAIL 12V 24V DW |
TLLU1072043 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU1072043 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU1072043 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU1072043 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TLLU1072043 | 223 Kilograms | 44 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA26293700 | () | 067E | Master BOL w/in-bond | 1 | 2020-05-08 / 2020-05-09 |