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 2076 PKG with a total weight of 16747 Kilograms arrived on 2020-06-17 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as gdsm, including textiles non haz , nos sungl.
| Carrier Code | ONEY |
| Vessel | YM UNIFORM [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2076 PKG |
| Manifest Weight | 16747 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9337482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU4322690 | GDSM, INCLUDING TEXTILES NON HAZ , NOS SUNGL | |
| NYKU4322690 | 23 | INDUSTRIAL PARTS, NOS OIL SEALS 23 CTNS = 1 P |
| NYKU4322690 | 213 | COSMETICS, NOS PLS SEE ATTACHED LIST |
| NYKU4322690 | 1 | TELECOMMUNICATION EQUIPMENT, NOS SHIELDING BO |
| NYKU4322690 | 315 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FAST |
| NYKU4322690 | 978 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS COLU |
| NYKU4322690 | 54 | POWER TOOLS, PARTS AND ACCESSORIES, NOS PARTS |
| NYKU4322690 | 7 | GOLF CLUB PARTS AND ACCESSORIES, NOS THOR 2 D |
| NYKU4322690 | 9 | GOLF CLUB PARTS AND ACCESSORIES, NOS GOLF HEA |
| NYKU4322690 | 22 | GOLF CLUB PARTS AND ACCESSORIES, NOS GOLF STE |
| NYKU4322690 | 131 | MEDICAL EQUIPMENT, NOS PH BUFFER FOR LAB RESE |
| NYKU4322690 | 3 | HYDRAULIC FILTERS, NOS 3 PKGS = 1 WDC 2 PLT |
| NYKU4322690 | 0 | MEDICAL EQUIPMENT GYM PLAYGROUND EXERCISE EQU |
| NYKU4322690 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU4322690 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU4322690 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU4322690 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4322690 | 04 | 120 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA38988700 | () | 211E | Master Bill | 1 | 2020-06-01 / 2020-06-18 |