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 1198 CTN with a total weight of 17617 Kilograms arrived on 2020-05-21 via the vessel SAN DIEGO BRIDGE to the port of Los Angeles, California. Cargo includes products identified as outdoor recreational products, nos sporting g.
| Carrier Code | ONEY |
| Vessel | SAN DIEGO BRIDGE [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1198 CTN |
| Manifest Weight | 17617 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9560376 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MORU5808869 | 173 | OUTDOOR RECREATIONAL PRODUCTS, NOS SPORTING G |
| MORU5808869 | 224 | FAK INCLUDING APPARELS AND TEXTILES, NOS LIGH |
| MORU5808869 | 36 | GENERAL CARGO, NOS CONNECTOR PO NO P877803 |
| MORU5808869 | 6 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CT |
| MORU5808869 | 123 | MEDICAL EQUIPMENT CABLE & PARTS 5 PLTS = 123 |
| MORU5808869 | 9 | GENERAL CARGO, NOS MOTOR PARTS P O NO P8744 |
| MORU5808869 | 567 | GENERAL CARGO, NOS TUNGSTEN CARBIDE PRODUCTS |
| MORU5808869 | MEDICAL EQUIPMENT, NOS EXPANDABLE FLEXIBLE TU |
| MORU5808869 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MORU5808869 | 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 |
|---|---|---|---|
| MORU5808869 | 2202 Kilograms | 4 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA31394500 | () | 044E | Master Bill | 1 | 2020-04-30 / 2020-05-23 |