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 1073 CTN with a total weight of 8010 Kilograms arrived on 2019-04-13 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as telecommunications accessories (531 cartons / 2624 kgs / 11.163 m3) invoice no.: 70534416, 70568596, 70580239, 70576416, 70576415, 7050 9858, 70554696, 70559065, 70540585, 70537837, 70537530, 70540493, 70537931, 70530936, 7052 4649, 70753463, 70739512, 70727977, 70732403, 70727978, 70728000, 70714976, 70708959, 7071.

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 ESMERALDAS [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty1073 CTN
Manifest Weight8010 Kilograms
Manifest Dimension35 Cubic Meters
Place of ReceiptPENANG
Port of DetinationChicago, Illinois
Conveyance ID9502972 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-13
Notified Parties
  • SHKK
Container Cargo Description
Container #PiecesDescription
MSCU5009748531TELECOMMUNICATIONS ACCESSORIES (531 CARTONS / 2624 KGS / 11.163 M3) INVOICE NO.: 70534416, 70568596, 70580239, 70576416, 70576415, 7050 9858, 70554696, 70559065, 70540585, 70537837, 70537530, 70540493, 70537931, 70530936, 7052 4649, 70753463, 70739512, 70727977, 70732403, 70727978, 70728000, 70714976, 70708959, 7071
MSCU5009748477BATTERY CHARGER & CABLE (477 CARTONS / 4613.9 9 KGS / 22.282 CBM) PMPN4137A REV:02 MOT(PIE RV:1)LF CHG DSK SG IMP INVOICE NO: 10040340 P O NO: CQ95252015 (368 CTN X 40 PC) PMMN4013A MOT(PIE RV:1)LF RSM, RX-JACK 2P INVOICE NO: 1 0040341 PO NO: CQ95252244 (18 CTN X 50 PC) (1 CTN X 9 PC) PMMN4013A MOT(PIE RV:1)LF RSM, R
MSCU500974865TELECOMMUNICATIONS ACCESSORIES (65 CARTONS / 773 KGS / 2.26 M3) INVOICE NO.: 70710561, 707 07344,70673930, 70670062,70664371,70629914 , 70616942 HS CODE: 851762 =ATTN: TPOCCEMAIL: G SCOCEANIMPORTPREALERTS=DB SCHENKER.COM
MSCU5009748MOTOROLASOLUTI ONS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME
MSCU5009748SAME SAME MOTOROLASOLUTI ONS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME
MSCU5009748SAME SAME SAME SAME SAME SAME MOTOROLASOLUTI ONS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US
MSCU5009748SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMY543750 () 911NMaster BOL w/in-bond12019-04-04 / 2019-04-15
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