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 4022 CTN with a total weight of 19655 Kilograms arrived on 2019-05-19 via the vessel MAERSK ELBA to the port of Long Beach, California. Cargo includes products identified as telecommunications accessories (577 cartons / 3017.0 kgs / 11.38 m3) invoice no.: 71914646 , 71914650, 71945009,71945274, 71945040, 7192 9094, 71928911, 71963951, 71960309, 71960667, 71963929, 71924790, 71928942, 71983279, 7203 1240, 72027574, 71994177, 71998548, 71983286, 72030858, 71997820, 72049487, 72052195, 7206.
| Carrier Code | MEDU |
| Vessel | MAERSK ELBA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 4022 CTN |
| Manifest Weight | 19655 Kilograms |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | PENANG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5734066 | 577 | TELECOMMUNICATIONS ACCESSORIES (577 CARTONS / 3017.0 KGS / 11.38 M3) INVOICE NO.: 71914646 , 71914650, 71945009,71945274, 71945040, 7192 9094, 71928911, 71963951, 71960309, 71960667, 71963929, 71924790, 71928942, 71983279, 7203 1240, 72027574, 71994177, 71998548, 71983286, 72030858, 71997820, 72049487, 72052195, 7206 |
| MSCU5734066 | 741 | BATTERY CHARGER & CABLE (741 CARTONS / 3238.4 KGS / 26.954 CBM) PMMN4029A MOT(PIE RV:1)LF RSM, IP57 2PIN INVOICE NO: 10040936 PO NO: CQ 95263078 (28 CTN X 50 PC) (1 CTN X 5 PCS HKN6 188B MOT(PIE REV:A)LF CBL ASY INVOICE NO: 100 40937 PO NO: CQ95263365 (12 CTN X 60 PC) PMPN 4283A MOT(PIE REV:A)LF MUC,G2I,1-DIS INVOICE |
| MSCU5734066 | TELECOMMUNICATIONS ACCESSORIES (60 CARTONS / 423.2 KGS / 1.361 M3) INVOICE NO.: 71972922, 71959420, 71943298, 71939540, 71912426, 72042 889, 72042872, 72014553, 71996306, 71993172, 71990186, 71982423, 71982423, 71982423, 71982 423 HS CODE: 851762 | |
| TCLU4020106 | 1369 | BATTERY CHARGER (1369 CARTONS / 6793.951 KGS / 43.065 CBM) WPLN4243A REV:B MOT(P RV:A)LFUS IMPRES SUC W/O INVOICE NO: 10040990 PO NO: C Q95249279 (66 CTN X 40 PC) PMPN4283A MOT(PIE REV:A)LF MUC,G2I,1-DIS INVOICE NO: 10040991 P O NO: CQ95259450 (840 CTN X 1 PC) PMMN4013A M OT(PIE RV:1)LF RSM,RX-JACK 2P INVOICE NO: 100 |
| TGHU4688497 | 1275 | BATTERY CHARGER (1275 CARTONS / 6182.5 KGS / 45.447 CBM) AAJ72X501 MOT(P RV:1)LF CD-58 SIN GLE UNI INVOICE NO: 10040973 PO NO: CQ9525271 4 (200 CTN X 30 PC) PMPN4283A MOT(PIE REV:1)L F MUC,G2I,1-DIS INVOICE NO: 10040974 PO NO: C Q95257692 (840 CTN X 1 PC) HCTN4002CR REV:AA MOT(P RV:A)LF ST 56531 CLS MUC INVOICE NO: 10 |
| MSCU5734066 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
| MSCU5734066 | SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
| MSCU5734066 | SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US | |
| MSCU5734066 | SAME SAME SAME SAME | |
| TCLU4020106 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
| TCLU4020106 | SAME SAME SAME SAME SAME SAME | |
| TGHU4688497 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
| TGHU4688497 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY596048 | () | 917N | Master BOL w/in-bond | 1 | 2019-05-08 / 2019-05-20 |