The following Bill of Lading record outlines a container shipment imported into the US by C.H.ROBINSON INTERNATIONAL INC.. This shipment is registered as coming from C.H. ROBINSON FREIGHT SERVICES via Shilong,China (Taiwan). Manifest records show a quanitity of 1087 CTN with a total weight of 18067 Kilograms arrived on 2020-05-12 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as plumbing supplies faucet.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1087 CTN |
| Manifest Weight | 18067 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-12 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU7376889 | 216 | PLUMBING SUPPLIES FAUCET |
| KKFU7376889 | 68 | SOAP DISPENSER ASM |
| KKFU7376889 | 129 | PLASTIC KEEPER OPEN EYE BOLT SNAP DOUBLE EN |
| KKFU7376889 | 21 | ELECTRIC PART UPGRADE HYDRO GENERATOR GEN II |
| KKFU7376889 | 6 | PLUMBING SUPPLIES |
| KKFU7376889 | 168 | JERSEY AND PANTS |
| KKFU7376889 | 75 | SHAFT |
| KKFU7376889 | 4 | HARDWARE STEEL SQUARE EYE SNAP W KEY RING |
| KKFU7376889 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU7376889 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7376889 | 8481 | 2906 Kilograms | 581 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA29874800 | () | 049E | Master Bill | 1 | 2020-04-27 / 2020-05-13 |