The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR & SEA (TAIWAN) LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1359 PKG with a total weight of 15278 Kilograms arrived on 2020-09-17 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as saddlery goods 31 pkgs s t c 1plt 20ctns 30.
Carrier Code | ONEY |
Vessel | YM UNICORN [TW] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1359 PKG |
Manifest Weight | 15278 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-17 |
Container # | Pieces | Description |
---|---|---|
KKFU1867036 | SADDLERY GOODS 31 PKGS S T C 1PLT 20CTNS 30 | |
KKFU1867036 | 66 | PNEUMATIC TOOLS NON POWER TOOLS ACCESSORIES 6 |
KKFU1867036 | 21 | AUTO PARTS & AUTO ACCESSORIES HS CODE 8708 9 |
KKFU1867036 | 26 | NOTEBOOK 1 PLT = 26 CARTONS H S CODE 4820 10 |
KKFU1867036 | 55 | TOOL HOLDER SOCKET HOLDER 3PLTS=55CTNS HS COD |
KKFU1867036 | 179 | PARTS FOR HYDRAULIC PUMP 4 PLT = 179 CTN HS C |
KKFU1867036 | 1 | LIQUID RING VACUUM PUMP PO NO P000035437 HS |
KKFU1867036 | 15 | 13 FD003S 1 AUS48 402180 11 14 MUSTANG HMS SM |
KKFU1867036 | 54 | BLACK VALVE, PRIVATE LABEL, POLYBAG FOAM CANN |
KKFU1867036 | 84 | SWIVEL RIVET TOOL 4PLTS=84CTNS H S CODE 82055 |
KKFU1867036 | 455 | NITRILE GLOVES PODWER FREE ITEM NO NXAYF1055 |
KKFU1867036 | 353 | STAINLESS STEEL SANITARY FITTINGS 6 PALLETS S |
KKFU1867036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU1867036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU1867036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU1867036 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU1867036 | 86 | 810 Kilograms | 16196 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA67908800 | () | 048E | Master BOL w/in-bond | 1 | 2020-09-08 / 2020-09-18 |