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 1326 CTN with a total weight of 18182 Kilograms arrived on 2020-06-17 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as electronic goods, nos printed circuit boards.
| Carrier Code | ONEY |
| Vessel | YM UNIFORM [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1326 CTN |
| Manifest Weight | 18182 Kilograms |
| Manifest Dimension | 71 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9337482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU7021932 | 211 | ELECTRONIC GOODS, NOS PRINTED CIRCUIT BOARDS |
| ONEU7021932 | 32 | INDUSTRIAL SUPPLIES, NOS CABLE ASSEMBLY USB A |
| ONEU7021932 | 6 | FAK INCLUDING APPARELS AND TEXTILES, NOS FABR |
| ONEU7021932 | 35 | F A K FREIGHT ALL KINDS , NOS PO NO 4431167 |
| ONEU7021932 | 156 | SERVER RACKS SERVER PRODUCT 8 PLTS = 156 CTNS |
| ONEU7021932 | 137 | ELECTRONICS, SOFTWARE, PARTS, NOS 7 PLTS = |
| ONEU7021932 | 0 | SPORTING GOODS, NOS ORDER NO PO 67921 ART NO |
| ONEU7021932 | 54 | ELECTRONICS, SOFTWARE, PARTS, NOS COMPUTERS O |
| ONEU7021932 | 74 | METAL ARTICLES, NOS DOOR KONB AND HARDWARE 74 |
| ONEU7021932 | 6 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 6 CT |
| ONEU7021932 | 272 | GENERAL CARGO, NOS TUNGSTEN CARBIDE PRODUCTS |
| ONEU7021932 | 97 | SPORTING GOODS & DISPLAYS, NOS POLYESTER FLAG |
| ONEU7021932 | 46 | FABRIC AND FABRIC ROLLS, NOS CLEANROOM WOVEN |
| ONEU7021932 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| ONEU7021932 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| ONEU7021932 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| ONEU7021932 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU7021932 | 2469 Kilograms | 493 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA38980600 | () | 211E | Master Bill | 1 | 2020-06-01 / 2020-06-18 |