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 1101 PKG with a total weight of 14886 Kilograms arrived on 2020-07-29 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as 2plt = 2 case gear hs code 8483 40.
Carrier Code | ONEY |
Vessel | YM UNIFORM [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1101 PKG |
Manifest Weight | 14886 Kilograms |
Manifest Dimension | 40 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
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 |
---|---|---|
ONEU0240950 | 2 | 2PLT = 2 CASE GEAR HS CODE 8483 40 |
ONEU0240950 | 2 | PO 572053 SPCC PER JIS G3141 SLEEVE, FLANGE |
ONEU0240950 | 116 | WASHER,STEM,PIN HS CODE 7318 22,7318 15,7415 |
ONEU0240950 | 244 | HTS 3926 90 9980 PO NO 2569044219 ITEM 10 P |
ONEU0240950 | 12 | SCREWS HS CODE 731815 1 PLT = 12 CTN |
ONEU0240950 | 71 | 2 PLTS = 71 CTNS PARTS FOR HYDRAULIC PUMP HS |
ONEU0240950 | 19 | DIVISION PO 4506654992 ITEM NO 10 PART NO 822 |
ONEU0240950 | 14 | SCREW HS CODE 7318 15 1 PLT = 14 CTNS |
ONEU0240950 | 19 | 1 PLT = 19 CTNS RUBBER PARTS HS CODE 4016 99 |
ONEU0240950 | 45 | MICROPHONE PARTS 1 PLT = 45 CTNS HS CODE 8518 |
ONEU0240950 | 15 | P2065914 CABLE ASSEMBLY P N RM0300305 REV 3 H |
ONEU0240950 | 7 | LEAD FRAME FOR TRANSISTOR D PAK MATRIX SINGL |
ONEU0240950 | 28 | 2PLTS=28CTNS WRENCH HOLDER HS CODE 392690 |
ONEU0240950 | 7 | STEEL BITS 1 PLT = 7 CTN STEEL BI |
ONEU0240950 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
ONEU0240950 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
ONEU0240950 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
ONEU0240950 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ONEU0240950 | 8483 | 812 Kilograms | 162 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA50487900 | () | 212E | Master BOL w/in-bond | 1 | 2020-07-13 / 2020-07-30 |