The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA, INC.. This shipment is registered as coming from PANALPINA WORLD TRANSPORT (PRC) LTD via Pusan,South Korea with logistic notifications handled by PANALPINA, INC., (CINCINNATI, OH). Manifest records show a quanitity of 36 PKG with a total weight of 13327 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as breaker invoice no :48576489 hs code:85362000 na:schneider electric.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 36 PKG |
| Manifest Weight | 13327 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU5888194 | 12 | BREAKER INVOICE NO :48576489 HS CODE:85362000 NA:SCHNEIDER ELECTRIC |
| MSCU5854354 | 24 | BREAKER INVOICE NO :48576489 HS CODE:85362000 NA:SCHNEIDER ELECTRIC |
| FCIU5888194 | N/M SAME | |
| MSCU5854354 | N/M SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTI781146 | () | 906N | Master BOL w/in-bond | 1 | 2019-02-22 / 2019-03-04 |