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 1263 CTN with a total weight of 14482 Kilograms arrived on 2020-09-09 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as electronic goods, nos printed circuit boards.
| Carrier Code | ONEY |
| Vessel | YM UNIFORM [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1263 CTN |
| Manifest Weight | 14482 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 | 2020-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4949240 | 84 | ELECTRONIC GOODS, NOS PRINTED CIRCUIT BOARDS |
| CAIU4949240 | 46 | SECURITY SYSTEMS AND PARTS, NOS 46 CTNS = 4 P |
| CAIU4949240 | 75 | SPORTING GOODS, NOS GPS RANGERINDER NON DG EM |
| CAIU4949240 | 144 | HARDWARE, NOS STEEL NUTS 144 CTNS = 4 PLTS ON |
| CAIU4949240 | 25 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS SPOR |
| CAIU4949240 | 39 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS EYEW |
| CAIU4949240 | 9 | FAK INCLUDING APPARELS AND TEXTILES, NOS RODS |
| CAIU4949240 | 96 | ELECTRONIC GOODS AND PARTS, NOS 96 CTNS = 3 P |
| CAIU4949240 | 15 | OUTDOOR RECREATIONAL PRODUCTS, NOS ARMADA FW2 |
| CAIU4949240 | 38 | GENERAL HARDWARE STORE MERCHANDISE, NOS PLUMB |
| CAIU4949240 | 3 | FAK INCLUDING APPARELS AND TEXTILES, NOS BLIN |
| CAIU4949240 | 289 | INDUSTRIAL PARTS, NOS RUBBER O RING 6 PLTS = |
| CAIU4949240 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| CAIU4949240 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| CAIU4949240 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| CAIU4949240 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU4949240 | 899 Kilograms | 179 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA65736500 | () | 213E | Master Bill | 1 | 2020-08-24 / 2020-09-10 |