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 1928 CTN with a total weight of 16194 Kilograms arrived on 2020-09-02 via the vessel YM UNANIMITY to the port of Los Angeles, California. Cargo includes products identified as power tools, parts and accessories, nos 678 b.
| Carrier Code | ONEY |
| Vessel | YM UNANIMITY [TW] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1928 CTN |
| Manifest Weight | 16194 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9462718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU9720087 | 834 | POWER TOOLS, PARTS AND ACCESSORIES, NOS 678 B |
| BMOU9720087 | 41 | INDUSTRIAL SUPPLIES, NOS AUTO PARTS SHIP TO |
| BMOU9720087 | 6 | RAW MATERIALS, NOS 6 CTNS = 1 PLT MACHINE PAR |
| BMOU9720087 | 57 | FAK INCLUDING APPARELS AND TEXTILES, NOS PART |
| BMOU9720087 | 1 | LIGHTING EQUIPMENT AND PARTS, NOS 2 PLTS = 12 |
| BMOU9720087 | 138 | POWER TOOLS, PARTS AND ACCESSORIES, NOS 3 8 |
| BMOU9720087 | 17 | SECURITY SYSTEMS AND PARTS, NOS 1 PLT = 17 CT |
| BMOU9720087 | 25 | POWER TOOLS, PARTS AND ACCESSORIES, NOS MANDR |
| BMOU9720087 | POWER TOOLS, PARTS AND ACCESSORIES, NOS BEARI | |
| BMOU9720087 | 84 | F A K FREIGHT ALL KINDS , NOS FUSE IN LINE |
| BMOU9720087 | 3 | OPTICAL GOODS AND PARTS, NOS 503 CTNS = 6 PLT |
| BMOU9720087 | 28 | GENERAL CARGO, NOS ELECTRONIC COMPONENTS 1 PL |
| BMOU9720087 | 25 | SERVER RACKS SERVER PRODUCT SERVER MODEL PROD |
| BMOU9720087 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| BMOU9720087 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| BMOU9720087 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| BMOU9720087 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU9720087 | 5921 Kilograms | 1184 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA63127400 | () | 051E | Master Bill | 1 | 2020-08-17 / 2020-09-04 |