The following Bill of Lading record outlines a container shipment imported into the US by W.E.S.T. FORWARDING SERVICES INC. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1032 CTN with a total weight of 17978 Kilograms arrived on 2020-07-21 via the vessel NYK ARGUS to the port of Tacoma, Washington. Cargo includes products identified as printer parts main charger cleaning unit.
| Carrier Code | ONEY |
| Vessel | NYK ARGUS [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 1032 CTN |
| Manifest Weight | 17978 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Cleveland, Ohio |
| Conveyance ID | 9262716 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| MOAU0639915 | 15 | PRINTER PARTS MAIN CHARGER CLEANING UNIT |
| MOAU0639915 | PRUNER BLADE | |
| MOAU0639915 | 368 | STEEL RIVET NUT THREADED BRASS INSERTS STEEL |
| MOAU0639915 | 296 | METAL FITTINGS RACK NICKEL |
| MOAU0639915 | 182 | FASTENERS SCREWS |
| MOAU0639915 | 72 | AGRICULTURAL TRACTOR PARTS MANIFORD, ELBOW |
| MOAU0639915 | 69 | NUTS |
| MOAU0639915 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MOAU0639915 | 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 |
|---|---|---|---|
| MOAU0639915 | 844399 | 128 Kilograms | 25 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA46140700 | () | 106E | Master BOL w/in-bond | 1 | 2020-07-15 / 2020-07-22 |