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 1962 PKG with a total weight of 15962 Kilograms arrived on 2020-08-26 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as air conditioners and parts, nos equipment uni.
| Carrier Code | ONEY |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1962 PKG |
| Manifest Weight | 15962 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | KAOHSIUNG CITY |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5303978 | 7 | AIR CONDITIONERS AND PARTS, NOS EQUIPMENT UNI |
| TGBU5303978 | 13 | MUSICAL INSTRUMENTS, NOS VARIABLE RESISTORS O |
| TGBU5303978 | 415 | COSMETICS, VIZ APPLICATORS, NOS CHEEK HEAT B |
| TGBU5303978 | MEDICAL SUPPLIES, NOS ADULT SINGLE LIMB BREAT | |
| TGBU5303978 | 49 | ELECTRONIC EQUIPMENT, NOS SECURITY APPLIANCES |
| TGBU5303978 | 5 | GDSM, EXCLUDING TEXTILES, NOS STATIONERY GOOD |
| TGBU5303978 | 0 | POWER TOOLS, PARTS AND ACCESSORIES, NOS DREM |
| TGBU5303978 | 1 | GARDEN AND LAWN EQUIPMENT, NOS HAND TOOLS 1 P |
| TGBU5303978 | 45 | WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI |
| TGBU5303978 | 527 | GARDEN AND LAWN EQUIPMENT, NOS PO 445976 ITE |
| TGBU5303978 | POWER TOOLS, PARTS AND ACCESSORIES, NOS DRILL | |
| TGBU5303978 | 24 | PLUMBING SUPPLIES AND ACCESSORIES, NOS O2 SEN |
| TGBU5303978 | 42 | PLUMBING SUPPLIES AND ACCESSORIES, NOS MIXING |
| TGBU5303978 | MUSICAL INSTRUMENTS, NOS VARIABLE RESISTORS O |
| TGBU5303978 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TGBU5303978 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TGBU5303978 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TGBU5303978 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGBU5303978 | 605 Kilograms | 120 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA60552300 | () | 051E | Master BOL w/in-bond | 1 | 2020-08-17 / 2020-08-27 |