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 1232 CTN with a total weight of 17750 Kilograms arrived on 2020-09-17 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as tools, nos auto tools p o no po3906 on board.
| Carrier Code | ONEY |
| Vessel | YM UNICORN [TW] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1232 CTN |
| Manifest Weight | 17750 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU5740518 | 8 | TOOLS, NOS AUTO TOOLS P O NO PO3906 ON BOARD |
| FSCU5740518 | 11 | TOOLS, NOS HAND HELD AIR TOOLS & PARTS THE SH |
| FSCU5740518 | 756 | IRRIGATION EQUIPMENT, NOS STEEL SCREW INVOICE |
| FSCU5740518 | 1 | MEDICAL EQUIPMENT, NOS EXPANDABLE FLEXIBLE TU |
| FSCU5740518 | 255 | F A K FREIGHT ALL KINDS , NOS INVOICE NO AS |
| FSCU5740518 | 42 | TOOLS, NOS HARDWARE ON BOARD DATE SEP 02, 2 |
| FSCU5740518 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| FSCU5740518 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU5740518 | 84 Kilograms | 16 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA68131400 | () | 048E | Master Bill | 1 | 2020-08-31 / 2020-09-18 |