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 2175 CTN with a total weight of 12741 Kilograms arrived on 2019-04-26 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as battery charger battery charger(1349 cartons / 6279.480 kgs / 46.919 cbm) pmpn4283a mot(pi e rev:a)lf muc,g2i,1-dis invoice no: 10040597 po no: cq95244714 (420 ctn x 1 pc) pmpn4283a mot(pie rev:a)lf muc,g2i,1-dis invoice no: 1 0040600 po no: cq95246908 (280 ctn x 1 pc) wp ln4199b rev:e mot(p rv:a)lf chg trichem epp i.
Carrier Code | MEDU |
Vessel | MAERSK ESSEX [MH] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 2175 CTN |
Manifest Weight | 12741 Kilograms |
Manifest Dimension | 71 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-26 |
Container # | Pieces | Description |
---|---|---|
CRXU4103535 | 1349 | BATTERY CHARGER BATTERY CHARGER(1349 CARTONS / 6279.480 KGS / 46.919 CBM) PMPN4283A MOT(PI E REV:A)LF MUC,G2I,1-DIS INVOICE NO: 10040597 PO NO: CQ95244714 (420 CTN X 1 PC) PMPN4283A MOT(PIE REV:A)LF MUC,G2I,1-DIS INVOICE NO: 1 0040600 PO NO: CQ95246908 (280 CTN X 1 PC) WP LN4199B REV:E MOT(P RV:A)LF CHG TRICHEM EPP I |
MEDU1205559 | 238 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (238 CARTONS / 1503.80 KGS / 4.898 M3) INVOICE NO.: 71100641, 71060717, 7 1038030, 71018263, 71023392, 71038031, 711349 18 71300905, 71268104, 71267773, 71206760, 71 268135, 71253624, 71206783, 71192096, 7119211 2, 71080860, 71100682, 71107957, 71166995, 71 |
MEDU1205559 | 351 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (351 CARTONS / 3571.0 KGS / 11.188 M3) INVOICE NO.: 71059287, 71086666, 7 1077090, 71059351, 71070819, 71067004, 710198 98, 71032936, 71014220, 71032951,71032943, 71 032940, 71032952, 71099201, 71099222, 7109922 3, 71099225, 71099226, 71099227, 71099229, 71 |
MEDU1205559 | 237 | BATTERY CHARGER BATTERY CHARGER(237 CARTONS / 1387.584 KGS / 8.84 CBM) NNTN8844A REV:AB MO T(P RV:A)LF CHRG2I,6,US/,ACC INVOICE NO: 1004 0644 PO NO: CQ95231756 (228 CTN X 1 PC) PMLN5 228AR REV:GA MOT(P RV:A)LF BEACON CHRG KIT IN VOICE NO: 10040643 PO NO: CQ95250894 (9 CTN X 30 PC) HS CODE: 850440 |
CRXU4103535 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
CRXU4103535 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU4103535 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU4103535 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU1205559 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
MEDU1205559 | SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME | |
MEDU1205559 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU1205559 | SAME SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL | |
MEDU1205559 | GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMY544071 | () | 914N | Master BOL w/in-bond | 1 | 2019-04-16 / 2019-05-01 |