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 408 PKG with a total weight of 14863 Kilograms arrived on 2020-07-15 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as fak including apparels and textiles, nos part.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 408 PKG |
| Manifest Weight | 14863 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU9063570 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART | |
| SEGU9063570 | 68 | WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI |
| SEGU9063570 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS ROOF |
| SEGU9063570 | 73 | SECURITY SYSTEMS AND PARTS, NOS 7 PLTS = 73 C |
| SEGU9063570 | 5 | SECURITY SYSTEMS AND PARTS, NOS PACK PENDANT |
| SEGU9063570 | 58 | PLUMBING SUPPLIES BATHROOM ACCESSORIES SUPPLI |
| SEGU9063570 | 183 | HEALTH CARE PRODUCTS, NOS EXERCISE EQUIPMENT |
| SEGU9063570 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU9063570 | 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 |
|---|---|---|---|
| SEGU9063570 | 8272 Kilograms | 1654 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA45583300 | () | 050E | Master BOL w/in-bond | 1 | 2020-06-29 / 2020-07-16 |