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 813 PKG with a total weight of 5455 Kilograms arrived on 2020-07-29 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as lighting fixture, sub assy & parts hs code.
| Carrier Code | ONEY |
| Vessel | YM UNIFORM [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 813 PKG |
| Manifest Weight | 5455 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | El Paso, Texas |
| Conveyance ID | 9337482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3947647 | 7 | LIGHTING FIXTURE, SUB ASSY & PARTS HS CODE |
| TCNU3947647 | 79 | PLASTIC MOLDED PARTS 2 W PLTS = 79 CTNS HS CO |
| TCNU3947647 | 1 | TELECOMMUNICATIONS PARTS 4 PLTS = 160 CTNS HT |
| TCNU3947647 | 26 | FUSES 1 PLTS = 26 CTNS HS CODE 8536 10 |
| TCNU3947647 | 58 | RUBBER O RING INVOICE NO 910214892 3 PLTS = |
| TCNU3947647 | 19 | 19 CTN =1 PLT LOWER BODY OUTER REV G I V NO |
| TCNU3947647 | 14 | MICROPHONE PARTS 1 W PLT = 14 CTNS HTS CODE |
| TCNU3947647 | 24 | 2 PALLETS= 24 BOXES STAINLESS STEEL SANITARY |
| TCNU3947647 | 96 | NORTHSTAR FRONT COVER IN BLACK 4 PLTS = 96 CT |
| TCNU3947647 | MICRO SWITCH HS CODE 8536 50 90 40 | |
| TCNU3947647 | 2 | ORDER 1101280 SKU NO 280429001 022 HTS NO |
| TCNU3947647 | 25 | INSTRUMENT FOR WATER TREATMEN EQUIPMENT PCB |
| TCNU3947647 | 133 | PLASTIC EDUCATIONAL TOYS PO NO 6C9EYDXD 74R4W |
| TCNU3947647 | MICRO SWITCH HS CODE 8536 50 90 40 |
| TCNU3947647 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCNU3947647 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCNU3947647 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCNU3947647 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU3947647 | 9599 | 62 Kilograms | 1248 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA50458700 | () | 212E | Master BOL w/in-bond | 1 | 2020-07-13 / 2020-07-30 |