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 1484 PKG with a total weight of 18375 Kilograms arrived on 2020-07-29 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as medical equipment and supplies, nos smoke att.
| Carrier Code | ONEY |
| Vessel | YM UNIFORM [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1484 PKG |
| Manifest Weight | 18375 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Conveyance ID | 9337482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| GCXU5281330 | 3 | MEDICAL EQUIPMENT AND SUPPLIES, NOS SMOKE ATT |
| GCXU5281330 | 93 | INDUSTRIAL PARTS, NOS BALL VALVE & COMPONENTS |
| GCXU5281330 | 133 | F A K FREIGHT ALL KINDS , NOS INVOICE NO AS |
| GCXU5281330 | 88 | FAK INCLUDING APPARELS AND TEXTILES, NOS TUNG |
| GCXU5281330 | 22 | F A K FREIGHT ALL KINDS , NOS MTL, 5 35MM P |
| GCXU5281330 | 116 | SPORTING GOODS, NOS PO 939015 ITEM 40855PDQ P |
| GCXU5281330 | 54 | SPORTING EQUIPMENT MEDICAL DEVICE LISTING NUM |
| GCXU5281330 | 0 | PLUMBING SUPPLIES AND ACCESSORIES, NOS PLUMBI |
| GCXU5281330 | 287 | WINDOWS AND ACCESSORIES, NOS COATED ALUMINIUM |
| GCXU5281330 | 15 | WINDOWS AND ACCESSORIES, NOS WOVEN WOOD FABRI |
| GCXU5281330 | 43 | INDUSTRIAL PARTS, NOS OIL SEALS 43 CTNS = 2 P |
| GCXU5281330 | 135 | TOOLS AND RUBBER GOODS, NOS SPARK PLUG BOOT 3 |
| GCXU5281330 | FAK EXCLUDING APPARELS AND TEXTILES, NOS AUTO | |
| GCXU5281330 | 22 | OPTICAL GOODS AND PARTS, NOS 22 CTNS = 1 PLT |
| GCXU5281330 | 3 | CRAFT MATERIALS, NOS PEN MECHANISMS H S CODE |
| GCXU5281330 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| GCXU5281330 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| GCXU5281330 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| GCXU5281330 | 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 |
|---|---|---|---|
| GCXU5281330 | 267 Kilograms | 53 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA50585800 | () | 212E | Master Bill | 1 | 2020-07-13 / 2020-07-30 |