The following Bill of Lading record outlines a container shipment imported into the US by SCHNEIDER ELECTRIC USA, INC. This shipment is registered as coming from PT SCHNEIDER ELECTRIC MANUFACTU via Singapore,Singapore with logistic notifications handled by SCHNEIDER ELECTRIC USA MECHANICSBUR. Manifest records show a quanitity of 405 CTN with a total weight of 18053 Kilograms arrived on 2019-04-07 via the vessel MEISHAN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as electric device factory invoice no: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, 7311,7314,7313,7312,7315.
Carrier Code | DMCQ |
Vessel | MEISHAN BRIDGE [JP] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 405 CTN |
Manifest Weight | 18053 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | BATAM ISLAND |
Conveyance ID | MEISHAN BRIDGE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-07 |
Notified Parties |
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Container # | Pieces | Description |
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CLHU4654233 | 154 | ELECTRIC DEVICE FACTORY INVOICE NO: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, 7311,7314,7313,7312,7315 |
CLHU4654233 | 1 | ELECTRIC DEVICE FACTORY INVOICE NO: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, 7311,7314,7313,7312,7315 |
CLHU4654233 | 1 | ELECTRIC DEVICE FACTORY INVOICE NO: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, 7311,7314,7313,7312,7315 |
CLHU4654233 | 1 | ELECTRIC DEVICE FACTORY INVOICE NO: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, 7311,7314,7313,7312,7315 |
CLHU4654233 | 1 | ELECTRIC DEVICE FACTORY INVOICE NO: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, 7311,7314,7313,7312,7315 |
CLHU4654233 | 1 | ELECTRIC DEVICE FACTORY INVOICE NO: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, 7311,7314,7313,7312,7315 |
HLXU5094956 | 1 | ELECTRIC DEVICE FACTORY INVOICE NO: 2221547317,7294,7293,7297,7296 ,7295,7299,7298,7300,7302,7301 ,7303,7304 7306,7305,7307,7308,7309,7310, |
HLXU5094956 | 1 | ELECTRIC DEVICE |
HLXU5094956 | 137 | ELECTRIC DEVICE |
HLXU5094956 | 1 | ELECTRIC DEVICE |
HLXU5094956 | 1 | ELECTRIC DEVICE |
HLXU5094956 | 1 | ELECTRIC DEVICE |
UACU8364541 | 1 | ELECTRIC DEVICE |
UACU8364541 | 99 | ELECTRIC DEVICE |
UACU8364541 | 1 | ELECTRIC DEVICE |
UACU8364541 | 1 | ELECTRIC DEVICE |
UACU8364541 | 1 | ELECTRIC DEVICE |
UACU8364541 | 1 | ELECTRIC DEVICE |
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HLXU5094956 | NIL . . . . . NIL NIL | |
HLXU5094956 | NIL NIL NIL | |
UACU8364541 | NIL NIL NIL NIL NIL NIL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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HLCUSIN190227551 | DMCQSIN0168005 () | 004E | House Bill | 1 | 2019-03-08 / 2019-04-08 |