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 4593 CTN with a total weight of 33247 Kilograms arrived on 2019-08-16 via the vessel MSC EMANUELA to the port of Long Beach, California. Cargo includes products identified as telecommunications accessories (273 cartons / 3355.1 kgs / 6.126 m3) invoice no.: 72488374 72488376 72489490 72489497 72489498 72489509 72489510 72490064 72490068 72490069 72491359 72491360 72491361 72487659 72487663 72487681 72487683 72488201 72488206 72488252 72488267 72488269 72488270 72488272 72488373 hs code:.
Carrier Code | MEDU |
Vessel | MSC EMANUELA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 4593 CTN |
Manifest Weight | 33247 Kilograms |
Manifest Dimension | 117 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9399052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-16 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
INBU5472971 | 273 | TELECOMMUNICATIONS ACCESSORIES (273 CARTONS / 3355.1 KGS / 6.126 M3) INVOICE NO.: 72488374 72488376 72489490 72489497 72489498 72489509 72489510 72490064 72490068 72490069 72491359 72491360 72491361 72487659 72487663 72487681 72487683 72488201 72488206 72488252 72488267 72488269 72488270 72488272 72488373 HS CODE: |
INBU5472971 | 288 | TELECOMMUNICATIONS ACCESSORIES (288 CARTONS / 2523 KGS / 7.487 M3) INVOICE NO.: 72479058 72 478974 72478485 72478470 72478474 72478147 72 478133 72478145 72478149 72476156 72476169 72 477778 72475569 72475447 72475454 72475319 72 472643 72472641 72474509 72474505 72474634 72 474503 72474507 72474519 72459328 72460376 72 |
INBU5472971 | 541 | TELECOMMUNICATIONS ACCESSORIES (541 CARTONS / 2156.4 KGS / 7.686 M3) INVOICE NO.: 72477809 72477807 72477827 72477816 72477831 72475824 72478116 72477830 72475825 72477818 72478114 72474477 72475540 72475315 72472768 72472769 72474496 72474677 72474495 72474683 72474678 72474687 72474676 72474478 72474484 72474497 |
INBU5472971 | 7 | TELECOMMUNICATIONS ACCESSORIES (207 CARTONS / 2441.2 KGS / 5.594 M3) INVOICE NO.: 72486056 72486072 72481166 72482667 72481168 72482675 72481163 72481174 72479240 72479239 72479242 72481167 72482666 72481873 72482459 72482456 72481874 72482668 72485426 72483606 72485444 72485442 72483609 72485421 72485436 HS CODE: |
INBU5472971 | 4 | TELECOMMUNICATIONS ACCESSORIES (420 CARTONS / 2161.4 KGS / 7.528 M3) INVOICE NO.: 72486114 72481205 72481196 72481475 72481206 72486125 72485332 72485407 72485405 72486119 72486124 72482663 72483601 72485404 72485804 72485364 72485371 72485368 72485367 72485366 72485338 72482461 72482473 72483037 72482665 72482664 |
INBU5472971 | 537 | TELECOMMUNICATIONS ACCESSORIES (537 CARTONS / 3621.100 KGS / 10.916 M3) INVOICE NO.: 72487 708 72487711 72487704 72487698 72487701 72487 699 72488186 72487710 72490041 72490062 72490 060 72490043 72490063 72489591 72489964 72489 577 72489987 72489963 72489680 72488191 72488 190 72488180 72488176 72488193 72488192 72488 |
MEDU4098388 | 1 | CABLE(160 CARTONS / 1557.2 KGS / 7.075 CBM) H LN6863B MOT(PIE REV:B)LF CBL ASY INVOICE NO: 10042290 PO NO: AF95273534 (42 CTNS X 100 PC) HKN6169B MOT(PIE REV:A)LF CBL ASY INVOICE NO : 10042291 PO NO: AF95273549 (120 CTNS X 50 P C) HS CODE: 850440 |
MEDU4098388 | 361 | BATTERY CHARGER(361 CARTONS / 1953.01 KGS / 9 .938 CBM) PMPN4133A MOT(PIE RV:1)LF CHR SG EL P CEC INVOICE NO: 10042292 PO NO: CQ95272553 (361 CTN X 24 PC) HS CODE: 850440 |
MEDU4098388 | 6 | BATTERY CHARGER(706 CARTONS / 5154.682 KGS / 22.837 CBM) NNTN8845A REV:A MOT(P RV:1)LF CHR SGL,G2,BASE INVOICE NO: 10042330 PO NO: CQ95 276497 (438 CTN X 12 PC) PMMN4050A MOT(P RV:1 )LF GCAI NOISE CANCE INVOICE NO: 10042337 PO NO: CQ95287044 (22 CTN X 50 PC) PMMN4025A MOT (P RV:1)LF MATRIX(LTD)SMART INVOICE NO: 10042 |
TRLU4861529 | 622 | BATTERY CHARGER(622 CARTONS / 4582.978 KGS / 21.592 CBM) WPLN4243A REV:B MOT(P RV:A)LFUS I MPRESS SUC W/O INVOICE NO: 10042361 PO NO: CQ 95272560 (134 CTN X 40 PC) WPLN4243A REV:B MO T(P RV:A)LFUS IMPRESS SUC W/O INVOICE NO: 100 42362 PO NO: CQ95272583 (65 CTN X 40 PC) WPLN 4243A REV:B MOT(P RV:A)LFUS IMPRESS SUC W/O I |
TRLU4861529 | 357 | TELECOMMUNICATIONS ACCESSORIES (357 CARTONS / 2173.6 KGS / 7.074 M3) INVOICE NO.: 72492155 72491367 72491381 72495797 72491380 72487694 72488177 72489595 72489674 72489590 72489581 72489675 72489582 72489676 72495565 72495758 72495582 72495581 72495580 72496027 72496016 72496019 72496020 72496641 72496187 72496188 |
TRLU4861529 | 79 | TELECOMMUNICATIONS ACCESSORIES (79 CARTONS /9 29.200 KGS /1.620 M3) INVOICE NO.: 72494563 7 2494565 72494561 72493760 72493759 72491625 7 2491624 72491623 72492140 72492144 72492139 7 2492429 72492427 HS CODE: 851762 |
TRLU4861529 | 42 | CABLE(42 CARTONS / 638.4 KGS / 1.808 CBM) HKN 6188B MOT(PIE REV:A)LF CBL ASY INVOICE NO: 10 042371 PO NO: AF95273537 (42 CTNS X 60 PC) HS CODE: 850440 =ATTN: TPOCCEMAIL: GSCOCEANIMPO RTPREALERTS=DB SCHENKER.COM |
INBU5472971 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
INBU5472971 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
INBU5472971 | SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME | |
INBU5472971 | SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE | |
INBU5472971 | SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE | |
INBU5472971 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INBU5472971 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
INBU5472971 | SAME SAME SAME | |
MEDU4098388 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE | |
MEDU4098388 | SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME | |
MEDU4098388 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4098388 | SAME | |
TRLU4861529 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
TRLU4861529 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TRLU4861529 | SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
TRLU4861529 | SAME SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI | |
TRLU4861529 | MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME | |
TRLU4861529 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMY713957 | () | 930N | Master BOL w/in-bond | 1 | 2019-08-08 / 2019-08-21 |