The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC GSC. This shipment is registered as coming from SCHENKER LOGISTICS (MALAYSIA) SDN B via Singapore,Singapore with logistic notifications handled by SCHENKER OF CANADA LIMITED. Manifest records show a quanitity of 1638 CTN with a total weight of 10650 Kilograms arrived on 2019-03-30 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as battery charger & cable battery charger & cab le (577 cartons /2264.16 kgs / 20.203 cbm) hl n6961a mot (pie rev:a) connector acce invoice no: 10040198 po no: cq95239753 (1 ctn x 320p c) pmpn4283a mot (pie rev:a)lf muc,g2i,1-dis invoice no: 10040199 po no: cq95233813 (576 c tn x 1pc) hs code: 850440.
Carrier Code | MEDU |
Vessel | MSC MARIA SAVERIA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 1638 CTN |
Manifest Weight | 10650 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-30 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MEDU6408754 | 577 | BATTERY CHARGER & CABLE BATTERY CHARGER & CAB LE (577 CARTONS /2264.16 KGS / 20.203 CBM) HL N6961A MOT (PIE REV:A) CONNECTOR ACCE INVOICE NO: 10040198 PO NO: CQ95239753 (1 CTN X 320P C) PMPN4283A MOT (PIE REV:A)LF MUC,G2I,1-DIS INVOICE NO: 10040199 PO NO: CQ95233813 (576 C TN X 1PC) HS CODE: 850440 |
MSCU4793995 | 116 | CABLE CABLE(116 CARTONS /1384.75 KGS / 5.299 CBM) HLN6863B MOT(PIE REV:B)LF CBL ASY INVOIC E NO: 10040127 PO NO: AF95247078 (71 CTNS X 1 00PC) HKN6169B MOT(PIE REV:A)LF CBL ASY INVOI CE NO: 10040128 PO NO: AF95221430 (45 CTN X 5 0PC) HS CODE: 850440 =ATTN: TPOCCEMAIL: GSCOC EANIMPORTPREALERTS=DB SCHENKER.COM |
MSCU4793995 | 193 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (193 CARTONS / 1413.00 KGS / 3.883 M3) INVOICE NO.: 70179656, 70179672, 7 0179279, 70179476, 70170138, 70144873, 701484 08, 70145874, 69921045, 69944330, 70015237, 7 0119164, 70119509, 70135450, 70135161, 700712 75, 69967157, 69967162, 69950040, 69950045, 6 |
MSCU4793995 | 752 | BATTERY CHARGER BATTERY CHARGER(752 CARTONS / 5588.32 KGS / 26.33 CBM) PMPN4133A MOT(PIE RV :1)LF CHR SG ELP CEC INVOICE NO: 10040157 PO NO: CQ95241279 (351 CTN X 24PC) (1 CTN X 17 P C) PMPN4137A REV:02 MOT(PIE RV:1)LF CHG DSK S G IMP INVOICE NO: 10040158 PO NO: CQ95241283 (400 CTN X 40PC) HS CODE: 850440 |
MEDU6408754 | MOTOROLA SOLUTIONS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME | |
MSCU4793995 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL | |
MSCU4793995 | GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL | |
MSCU4793995 | GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMY519313 | () | 910N | Master BOL w/in-bond | 1 | 2019-03-21 / 2019-04-01 |