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 2544 CTN with a total weight of 15241 Kilograms arrived on 2019-05-24 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as cable cable(26 cartons /213.46 kgs / 1.119 cb m) hkn6169b mot(pie rev:a)lf cbl asy invoice no: 10041068 po no: af95258841 (26 ctns x 50p c) hs code: 850440.
Carrier Code | MEDU |
Vessel | MAERSK EINDHOVEN [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 2544 CTN |
Manifest Weight | 15241 Kilograms |
Manifest Dimension | 82 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU3003026 | 26 | CABLE CABLE(26 CARTONS /213.46 KGS / 1.119 CB M) HKN6169B MOT(PIE REV:A)LF CBL ASY INVOICE NO: 10041068 PO NO: AF95258841 (26 CTNS X 50P C) HS CODE: 850440 |
BMOU3003026 | 268 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (268 CARTONS / 1185.8 KGS / 4.883 M3) INVOICE NO.: 72191511,72188966, 722 08831, 72208164, 72207901,72192418, 72216424, 72170201, 72133736, 72115351, 72119080, 7215 7626, 72230756,72231272, 72230768, 72234899, 72235066, 72157379, 72157620, 72133053, 72264 |
BMOU3003026 | 218 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (218 CARTONS / 2661.6 KGS / 7.378 M3) INVOICE NO.: 72298506, 72295087, 72 282144, 72254688, 72254435, 72258205, 7224620 5, 72232747, 72229506, 72207674, 72191573, 72 159633, 72133107 HS CODE: 851762 |
BMOU3003026 | 786 | BATTERY CHARGER BATTERY CHARGER(786 CARTONS / 5777.245 KGS / 27.173 CBM) AAJ72X501 MOT(P R V:1)LF CD-58 SINGLE UNI INVOICE NO: 10041069 PO NO: CQ95255357 (222 CTN X 30 PC) NNTN8845A REV:A MOT(P RV:1)LF CHR SGL,G2,BASE INVOICE NO: 10041100 PO NO: CQ95255352 (175 CTN X 12 PC) PMMN4013A MOT(PIE RV:1)LF RSM,RX-JACK 2P |
MSCU4784817 | 1246 | BATTERY CHARGER BATTERY CHARGER(1246 CARTONS / 5403.892 KGS / 42.158 CBM) WPLN4137BR REV:B MOT(P RV:A)LF ELP CHARGER KIT INVOICE NO: 10 041121 PO NO: CQ95246912 (106 CTN X 24 PC) PM PN4283A MOT(PIE REV:A)LF MUC,G2I,1-DIS INVOIC E NO: 10041120 PO NO: CQ95265334 (1008 CTN X 1 PC) PMPN4132A MOT(PIE RV:1)LF CHR SG BEACON |
BMOU3003026 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME | |
BMOU3003026 | SAME SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI | |
BMOU3003026 | MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
BMOU3003026 | SAME SAME SAME SAME SAME SAME SAME SAME | |
BMOU3003026 | SAME SAME SAME SAME SAME | |
MSCU4784817 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
MSCU4784817 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMY596071 | () | 918N | Master BOL w/in-bond | 1 | 2019-05-16 / 2019-05-25 |