The following Bill of Lading record outlines a container shipment imported into the US by SCHNEIDER ELECTRIC USA MECHANICSBUR. This shipment is registered as coming from HISPANO MECANO ELECTRICA SAU via Valencia,Spain. Manifest records show a quanitity of 88 CTN with a total weight of 23786 Kilograms arrived on 2018-08-14 via the vessel SEAMAX GREENWICH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as electronic appliances bit:2190470-2190473-2190474 2190472 invoice number:3016354949, 3016356557,3016356558, 3016356556.
| Carrier Code | DMCQ |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 88 CTN |
| Manifest Weight | 23786 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | S BOI DE LLOBREGA |
| Conveyance ID | SEAMAX GREENWICH [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRXU4181158 | 22 | ELECTRONIC APPLIANCES BIT:2190470-2190473-2190474 2190472 INVOICE NUMBER:3016354949, 3016356557,3016356558, 3016356556 |
| MEDU4145638 | 24 | ELECTRONIC APPLIANCES BIT:2190470-2190473-2190474 2190472 INVOICE NUMBER:3016354949, 3016356557,3016356558, 3016356556 |
| MSCU4783831 | 21 | ELECTRONIC APPLIANCES BIT:2190470-2190473-2190474 2190472 INVOICE NUMBER:3016354949, 3016356557,3016356558, 3016356556 |
| MSCU5673470 | 21 | ELECTRONIC APPLIANCES BIT:2190470-2190473-2190474 2190472 INVOICE NUMBER:3016354949, 3016356557,3016356558, 3016356556 |
| CRXU4181158 | NIL . . . . . | |
| MEDU4145638 | NIL . . . . . | |
| MSCU4783831 | NIL . . . . . | |
| MSCU5673470 | NIL . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMD026719 | DMCQVCI0019693 () | IU829 | House Bill | 1 | 2018-08-07 / 2018-08-16 |