The following Bill of Lading record outlines a container shipment imported into the US by FORD MICHIGAN ASSEMBLY PLANT. This shipment is registered as coming from AUTOALLIANCE (THAILAND) CO., LTD via Laem Chabang,Thailand with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 204 PKG with a total weight of 55449 Kilograms arrived on 2020-09-08 via the vessel NAVIOS UNISON to the port of Tacoma, Washington. Cargo includes products identified as automotive part.
| Carrier Code | ONEY |
| Vessel | NAVIOS UNISON [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 204 PKG |
| Manifest Weight | 55449 Kilograms |
| Manifest Dimension | 234 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9408853 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9504371 | 48 | AUTOMOTIVE PART |
| KKFU7272246 | 48 | AUTOMOTIVE PART |
| KKFU7841194 | AUTOMOTIVE PART | |
| TCNU8214642 | 48 | AUTOMOTIVE PART |
| DRYU9504371 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD | |
| DRYU9504371 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD | |
| KKFU7272246 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD | |
| KKFU7272246 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD | |
| KKFU7841194 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD | |
| KKFU7841194 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD | |
| TCNU8214642 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD | |
| TCNU8214642 | INVOICE NO 00000202379 INVOICE NO 000002023 0 INVOICE NO 00000202381 INVOICE NO 0000020 382 INVOICE NO 00000202383 INVOICE NO 00000 02384 INVOICE NO 00000202385 INVOICE NO 000 0202386 INVOICE NO 00000202388 INVOICE NO 0 000202389 SHIPPING MARK AUTOALLIANCE THAILA D CO , LTD |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU9504371 | 8899 | 14033 Kilograms | 2669 |
| KKFU7272246 | 8899 | 9161 Kilograms | 183219 |
| KKFU7841194 | 8899 | 18035 Kilograms | 33 |
| TCNU8214642 | 8899 | 14220 Kilograms | 284398 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYBKKAC5839501 | () | 002E | Simple BOL FROB | 1 | 2020-09-11 / 2020-09-12 |