The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR & SEA (TAIWAN) LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1251 CTN with a total weight of 12542 Kilograms arrived on 2020-07-22 via the vessel YM UNANIMITY to the port of Los Angeles, California. Cargo includes products identified as order 1098766 sku no 280357001 022 hts no.
Carrier Code | ONEY |
Vessel | YM UNANIMITY [TW] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1251 CTN |
Manifest Weight | 12542 Kilograms |
Manifest Dimension | 47 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Port of Detination | El Paso, Texas |
Conveyance ID | 9462718 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-22 |
Container # | Pieces | Description |
---|---|---|
DRYU6063776 | 45 | ORDER 1098766 SKU NO 280357001 022 HTS NO |
DRYU6063776 | RACK MOUNT POWER STRIP 1 PLT = 20 CTN HTS COD | |
DRYU6063776 | 19 | MICROPHONE PARTS 1 PLT = 19 CTNS HS CODE 8518 |
DRYU6063776 | 2 | 2 PLTS = 102 CTNS PART NUMBER 95B2333 CABLE |
DRYU6063776 | P O NO 02PS47688 BELTS HTS 3926209050 SHI | |
DRYU6063776 | 54 | LIGHT EMITTING DIODE 2 PLTS = 54 CTNS HS CODE |
DRYU6063776 | 312 | ADAPTER, DIN RAIL, LOCK CLIP, PLASTIC ID CLIP |
DRYU6063776 | 35 | PLASTIC MOLDED PARTS 1 W PLT = 35 CTNS HS COD |
DRYU6063776 | 27 | ORDER 1100942 SKU NO 280357001 022 HTS NO |
DRYU6063776 | HOUSING, TOP HOUSING, BOTTOM, BLACK 1 PLT = 2 | |
DRYU6063776 | 292 | 2 PLTS = 94 CTNS AUTO PARTS DUTY CLASS 8708 |
DRYU6063776 | PRINTED CIRCUIT BOARD NO COMPONENT LOADED M | |
DRYU6063776 | 135 | MOUSE PAD 2 PLTS = 135 CTNS PO 455322130 540E |
DRYU6063776 | 19 | ALUMINUM DIE CASTING PARTS PO 2563005005 4422 |
DRYU6063776 | 131 | 5 PLTS = 131 CTNS TELECOMMUNICATIONS PARTS HT |
DRYU6063776 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DRYU6063776 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DRYU6063776 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DRYU6063776 | 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 |
---|---|---|---|
DRYU6063776 | 67 | 255 Kilograms | 50 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA47768300 | () | 050E | Master BOL w/in-bond | 1 | 2020-07-06 / 2020-07-23 |