The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. AS AGENT OF. This shipment is registered as coming from SCHENKER ORIGIN AS AGENT OF via 57037 with logistic notifications handled by SCHENKER OF CANADA LIMITED. Manifest records show a quanitity of 70 PKG with a total weight of 362660 Pounds arrived on 2019-03-31 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as ge-a43 locomotive wheels par t no.84d705546acp1 order no. :171503884 invoice no.:mgeb 19-ge-1-01f -road,shanghai 2 00001 p.r.chinatel:61708888 fa x:61707777 --phoenix, az 850 40attention: tpoccemail: gscoc.
| Carrier Code | MAEU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | 57037 |
| Landing Port | Houston, Texas |
| Manifest Qty | 70 PKG |
| Manifest Weight | 362660 Pounds |
| Manifest Dimension | 101 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8649155 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| MRKU8711375 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| MSKU2806074 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| MSKU7894674 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| MSKU7902640 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| PONU0953902 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| SUDU1728915 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| SUDU3974991 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| SUDU7961992 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| TGHU2385280 | 7 | GE-A43 LOCOMOTIVE WHEELS PAR T NO.84D705546ACP1 ORDER NO. :171503884 INVOICE NO.:MGEB 19-GE-1-01F -ROAD,SHANGHAI 2 00001 P.R.CHINATEL:61708888 FA X:61707777 --PHOENIX, AZ 850 40ATTENTION: TPOCCEMAIL: GSCOC |
| MRKU8649155 | N/M | |
| MRKU8711375 | N/M | |
| MSKU2806074 | N/M | |
| MSKU7894674 | N/M | |
| MSKU7902640 | N/M | |
| PONU0953902 | N/M | |
| SUDU1728915 | N/M | |
| SUDU3974991 | N/M | |
| SUDU7961992 | N/M | |
| TGHU2385280 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581261621 | () | 909E | Master Bill | 1 | 2019-02-25 / 2019-04-01 |