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 673 PKG with a total weight of 13172 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 netw.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 673 PKG |
| Manifest Weight | 13172 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU9313052 | 142 | FAK INCLUDING APPARELS AND TEXTILES, NOS NETW |
| SEGU9313052 | 72 | ELECTRICAL EQUIPMENT AND PARTS, NOS 15 6 LCD |
| SEGU9313052 | 54 | PLUMBING SUPPLIES AND ACCESSORIES, NOS 123843 |
| SEGU9313052 | 64 | SERVER RACKS SERVER PRODUCT 2 PLTS = 64 CTNS |
| SEGU9313052 | 4 | VALVES, NOS BALL VALVES SOLENOID VALVES VALVE |
| SEGU9313052 | 1 | VALVES, NOS PO 0054186 0054132 VALVE & PARTS |
| SEGU9313052 | 1 | MEDICAL EQUIPMENT, NOS FILAMENT WIRE ON BOARD |
| SEGU9313052 | 82 | GIFT BOXES, NOS FABRIC WIRE RIBBON ON BOARD D |
| SEGU9313052 | 85 | OUTDOOR RECREATIONAL PRODUCTS, NOS SPORTING G |
| SEGU9313052 | 11 | OUTDOOR RECREATIONAL PRODUCTS, NOS LAMINATED |
| SEGU9313052 | 125 | SECURITY SYSTEMS AND PARTS, NOS 125 CTNS = 7 |
| SEGU9313052 | 3 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART |
| SEGU9313052 | 3 | MEDICAL SUPPLIES, NOS MEDICAL SUPPLIES HTS 9 |
| SEGU9313052 | 16 | TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS |
| SEGU9313052 | ELECTRICAL EQUIPMENT, NOS 10 PKGS = 4 WDC 5 |
| SEGU9313052 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU9313052 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU9313052 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU9313052 | 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 |
|---|---|---|---|
| SEGU9313052 | 1626 Kilograms | 325 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA45584400 | () | 050E | Master BOL w/in-bond | 1 | 2020-06-29 / 2020-07-16 |