Schenker Logistics (malaysia) Sdn B → Schenker Inc Gsc

Bill of Lading Import Record

Summary

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 1038 CTN with a total weight of 7731 Kilograms arrived on 2019-04-05 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as battery charger(244 cartons / 2272.68 kgs / 1 2.578cbm) pmmn4013a mot (pie rv:1)lf rsm, rx- jack 2p invoice no: 10040302 po no: cq9525139 6 (60 ctn x 50 pc) pmmn4029a mot(pie rv:1)lf rsm, ip57 2pin invoice no: 10040303 po no: cq 95251394 (29 ctn x 50 pc) (1 ctn x 8 pc) hctn 4001br mot(p rv:1)lf cls s.chgr w/0 p invoice.

Cargo Details
Consignee
SCHENKER INC GSC
4025 E. COTTON CENTER BLVD
PHOENIX AZ 85040 UNITED STATES

Shipper
SCHENKER LOGISTICS (MALAYSIA) SDN B
INDUSTRIAL PARK BKT MERTAJAM PLOT 7
PENANG 14000 MALAYSIA

Notify Party
SCHENKER OF CANADA LIMITED
SUITE 3A, 1030 WEST GEORGIA STREET
VANCOUVER BC V6E 2Y3 CANADA



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EXETER [GR]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty1038 CTN
Manifest Weight7731 Kilograms
Manifest Dimension32 Cubic Meters
Place of ReceiptPENANG
Port of DetinationChicago, Illinois
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-05
Container Cargo Description
Container #PiecesDescription
MSCU4668817244BATTERY CHARGER(244 CARTONS / 2272.68 KGS / 1 2.578CBM) PMMN4013A MOT (PIE RV:1)LF RSM, RX- JACK 2P INVOICE NO: 10040302 PO NO: CQ9525139 6 (60 CTN X 50 PC) PMMN4029A MOT(PIE RV:1)LF RSM, IP57 2PIN INVOICE NO: 10040303 PO NO: CQ 95251394 (29 CTN X 50 PC) (1 CTN X 8 PC) HCTN 4001BR MOT(P RV:1)LF CLS S.CHGR W/0 P INVOICE
MSCU4668817615TELECOMMUNICATIONS ACCESSORIES (615 CARTONS / 3277.8 KGS / 13.848 M3) INVOICE NO.: 7016980 4,70179301,70201855 ,70290697,70286539,702910 1 8, 70286568,70290782,70290726 ,70286573, 70 234845,70208580,69855932 ,70408723,70434579, 70408626,70408633,70408726 ,70409276,70409298 ,7040967 4, 70439614,70441039,70447849 ,70448
MSCU4668817179TELECOMMUNICATIONS ACCESSORIES (179 CARTONS / 2180.9 KGS / 6.553 M3) INVOICE NO.: 70177606 ,70134043,70199316 , 70212362,70216003,701183 07 ,70233896 70248340,70252428,70251931 ,7027 2008, 70284855,70320934,70406775 ,70446251, 7 0483286,70355562,70317615 ,70317614,70393007 HS CODE: 851762
MSCU4668817MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME
MSCU4668817SAME SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI
MSCU4668817MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME SAME
MSCU4668817SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME
MSCU4668817SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMY543677 () 911NMaster BOL w/in-bond12019-03-29 / 2019-04-06
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