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) with logistic notifications handled by DSV AIR & SEA INC DBA DSV OCEAN TRA. Manifest records show a quanitity of 3005 PKG with a total weight of 9032 Kilograms arrived on 2020-09-25 via the vessel HYUNDAI FORCE to the port of Los Angeles, California. Cargo includes products identified as plastic molded parts hs code 8517 70 8518 9.
| Carrier Code | ONEY |
| Vessel | HYUNDAI FORCE [MH] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3005 PKG |
| Manifest Weight | 9032 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | El Paso, Texas |
| Conveyance ID | 9347566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8763074 | 211 | PLASTIC MOLDED PARTS HS CODE 8517 70 8518 9 |
| TGHU8763074 | 36 | 6 LAYER PRINTED CIRCUIT BOARD BARE 1PLT S T |
| TGHU8763074 | 72 | TELECOMMUNICATIONS PARTS HTS CODE 8536 30 4PL |
| TGHU8763074 | 458 | CAST IRON PARTS 5 PLTS S T C 458 PCS HS CODE |
| TGHU8763074 | 3 | SURGE PROTECTOR SMD POWER INDUCTOR HS CODE 85 |
| TGHU8763074 | 38 | PART NUMBER 95B15268 CONNECTOR ASSEMBLY,DC P |
| TGHU8763074 | 11 | LIGHTING FIXTURE, SUB ASSY & PARTS HS CODE 9 |
| TGHU8763074 | 825 | AUTO ACCESSORIES 2 PLTS S T C 825 CTNS HS CO |
| TGHU8763074 | 47 | MOUSE PAD PO 455330886 4004EACH PO 455330883 |
| TGHU8763074 | 18 | PO 5137821 LINE 1 710171 REV E ENCLOSURE BO |
| TGHU8763074 | 34 | RUBBER O RING RUBBER O RING INVOICE NO 91021 |
| TGHU8763074 | 2 | PARTS OF CENTRIFUGES HS NO 8421 91 6000 |
| TGHU8763074 | 2 | MOUSE PAD 3 PLTS= 250 CTNS PO 455330887 1000E |
| TGHU8763074 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TGHU8763074 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU8763074 | 8517 | 1367 Kilograms | 273 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA70747300 | () | 084E | Master BOL w/in-bond | 1 | 2020-09-07 / 2020-09-26 |