The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DANMAR LINES LTD C O DHL GLOBAL via Hong Kong,Hong Kong. Manifest records show a quanitity of 1367 PKG with a total weight of 15327 Kilograms arrived on 2020-08-04 via the vessel YM WHOLESOME to the port of Long Beach, California. Cargo includes products identified as bare print circuit board hs code 85340090 doe.
| Carrier Code | ONEY |
| Vessel | YM WHOLESOME [HK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Long Beach, California |
| Manifest Qty | 1367 PKG |
| Manifest Weight | 15327 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | HONG KONG |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9704611 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MOTU1422622 | 48 | BARE PRINT CIRCUIT BOARD HS CODE 85340090 DOE |
| MOTU1422622 | 397 | LC DISPLAY VMI PO 4430918699 VMI PO 4430918 |
| MOTU1422622 | 48 | PASSIVE COOLER H S CODE 8473309000 EN NO 20 |
| MOTU1422622 | 122 | LCD MODULE 122CTNS VMI PO CASS06032020005H |
| MOTU1422622 | 2 | STEEL MOLD FOR PLASTIC INJECTION MOLDING MAC |
| MOTU1422622 | 111 | PRINTED CIRCUIT BOARD H S 85340090 CUST 365 |
| MOTU1422622 | 125 | PRINTED CIRCUIT BOARD 32303960 001 REV A P O |
| MOTU1422622 | 6 | 6 CTNS POWER SUPPLY DR 5217154 5217161 |
| MOTU1422622 | AC ADAPTER PO 0045304104 ITEM T75 0051 001 3, | |
| MOTU1422622 | 151 | SHIELD CAN 563546 PCS 151CTN 4PL HS CODE 8531 |
| MOTU1422622 | 0 | LCD MODULE 300CTNS VMI PO CASS01292020001H |
| MOTU1422622 | 27 | BARE PRINTED CIRCUIT BOARD HS CODE 853400009 |
| MOTU1422622 | OR0021620 OR0021820 93000042468 CUST NO 3656 002 3656 002 3656 002 3656 002 656 002 3656 002 CUSTOMER PO NO 4430918821 4 30918823 4430918823 4430918823 4430918823 443 918823 CUSTOMER PART NAME 32309471 001 REV A 0080196 001 50080196 001 50080196 001 5008019 001 50080196 001 CTN QTY QTY IN TOTAL 2 1200 | |
| MOTU1422622 | 102 48960 4 1920 1 264 1 444 1 420 INVOCIE NO KW36562006270001 KW36562007020001 KW36562007 30001 KW36562007030001 KW36562007020001 KW365 2007020001 BTI ASTEC AMERICA LLC C O EXPEDITORS INTERNATIONA ACC DS112699 1855 NORTHWESTERN EL PASO TX 7 912 US | |
| MOTU1422622 | PO 45304104 T75 0051 001 PART NUMBER 700 05538 700 05537 N6863V2 1 P NO EPT06152020001HOMX34 INVOICE NO 2020070 01 CASIL C N 1 300 UK2L20021 UK4L20050 UK4L20045 UK2L20065 CASIL C N 1 397 DEI LOGISTICS USA P NO 1 3 MADE IN CHINA WOOD | |
| MOTU1422622 | PALLET CASIL C N 1 122 | |
| MOTU1422622 | OR0021620 OR0021820 93000042468 CUST NO 3656 002 3656 002 3656 002 3656 002 656 002 3656 002 CUSTOMER PO NO 4430918821 4 30918823 4430918823 4430918823 4430918823 443 918823 CUSTOMER PART NAME 32309471 001 REV A 0080196 001 50080196 001 50080196 001 5008019 001 50080196 001 CTN QTY QTY IN TOTAL 2 1200 | |
| MOTU1422622 | 102 48960 4 1920 1 264 1 444 1 420 INVOCIE NO KW36562006270001 KW36562007020001 KW36562007 30001 KW36562007030001 KW36562007020001 KW365 2007020001 BTI ASTEC AMERICA LLC C O EXPEDITORS INTERNATIONA ACC DS112699 1855 NORTHWESTERN EL PASO TX 7 912 US | |
| MOTU1422622 | PO 45304104 T75 0051 001 PART NUMBER 700 05538 700 05537 N6863V2 1 P NO EPT06152020001HOMX34 INVOICE NO 2020070 01 CASIL C N 1 300 UK2L20021 UK4L20050 UK4L20045 UK2L20065 CASIL C N 1 397 DEI LOGISTICS USA P NO 1 3 MADE IN CHINA WOOD | |
| MOTU1422622 | PALLET CASIL C N 1 122 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MOTU1422622 | 8530 | 408 Kilograms | 81 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGAC8554500 | () | 025E | Master BOL w/in-bond | 1 | 2020-07-24 / 2020-08-05 |