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 3211 CTN with a total weight of 16950 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as battery charger battery charger(278 cartons / 2095.100 kgs / 9.465 cbm) aaj2x501 mot (p rv :1) lf cd-58 single uni invoice no: 10043385 po no: cq95293541 (249 ctn x 30 pc) rkn4136a mot (pie rev:a) lf cbl assy invoice no: 10043 386 po no: cq95282486 (29 ctn x 80 pc) hs cod e: 850440.

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 EVORA [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty3211 CTN
Manifest Weight16950 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptPENANG
Port of DetinationChicago, Illinois
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-18
Container Cargo Description
Container #PiecesDescription
GLDU3866474278BATTERY CHARGER BATTERY CHARGER(278 CARTONS / 2095.100 KGS / 9.465 CBM) AAJ2X501 MOT (P RV :1) LF CD-58 SINGLE UNI INVOICE NO: 10043385 PO NO: CQ95293541 (249 CTN X 30 PC) RKN4136A MOT (PIE REV:A) LF CBL ASSY INVOICE NO: 10043 386 PO NO: CQ95282486 (29 CTN X 80 PC) HS COD E: 850440
GLDU3866474285BATTERY CHARGER BATTERY CHARGER(285 CARTONS / 1683.260 KGS / 8.592 CBM) PMLN7074A MOT (P R EV:A) LF BATTERY DOOR KI INVOICE NO: 10043364 PO NO: CQ95304473 (7 CTN X 200 PC) PMMN4050A MOT (P RV:1) LF GCAI NOISE CANCE INVOICE NO: 10043363 PO NO: CQ95304475 (12 CTN X 50 PC) (1 CTN X 18 PC) HCTN4002CR REV:A MOT (P RV:A)
MEDU7184915135TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (135 CARTONS / 752.600 KGS / 2.207 M3) INVOICE NO.: 72613290 72613291 726 13282 72611624 72614102 72614101 72614103 726 14105 72614104 72614100 72617845 72617794 726 17578 72617336 72617292 72616903 72615310 726 16552 72616553 72616695 72616696 72616694 HS
MEDU7184915259CHGR DESKTOP PART NO: PMPN4133ACHGR DESKTOP S INGLE UNIT BASE (259 CARTONS X 24 PCS) INVOIC E NO.: IV263134 HS CODE: 850440
MEDU7184915215TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (215 CARTONS / 1214.000 KGS / 3.053 M3) INVOICE NO.: 72613610 72613292 72 608964 72608963 72608944 72608940 72608947 72 608942 72608945 72608827 72608831 72608828 72 608832 72610696 72610839 72610687 72610842 72 610843 72610836 72610689 72610686 72604039 72
MEDU71849158TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (508 CARTONS / 2323.000 KGS / 6.392 M3) INVOICE NO.: 72610845 72610677 72 610675 72610658 72610728 72610846 72610729 72 610815 72610844 72610659 72608443 72608400 72 608392 72608391 72608442 72608441 72608393 72 608407 72608404 72608439 72608440 72608885 72
MEDU7184915112CABLE CABLE(112 CARTONS / 1409.530 KGS / 5.07 9 CBM) HKN6188B MOT (PIE REV:A) LF CBL ASY IN VOICE NO: 10043417 PO NO: AF95291540 (18 CTNS X 60 PC) HLN6863B MOT (PIE REV:B) LF CBL ASY INVOICE NO: 10043418 PO NO: AF95297104 (60 C TNS X 100 PC) HKN6169B MOT (PIE REV:A) LF CBL ASY INVOICE NO: 10043419 PO NO: AF95289872 (
MEDU7184915164BATTERY CHARGER BATTERY CHARGER(164 CARTONS / 1025.570 KGS / 6.363 CBM) HCTN4002CR REV:AA MOT (P RV:A) LF ST 56531 CLS MUC INVOICE NO: 10043413 PO NO: CQ95298816 (134 CTN X 6 PC) W PLN4243A REV:B MOT (P RV:A) LFUS IMPRES SUC W /O INVOICE NO: 10043414 PO NO: CQ95291910 (11 CTN X 40 PC) PMLN7074A MOT (P REV:A) LF BATT
MEDU71849151255TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (1255 CARTONS / 5183.600 KGS / 13.638 M3) INVOICE NO.: 72617380 72617288 72617271 72617622 72617373 72617784 72617806 72617808 72617811 72621011 72617266 72617279 72617820 72617825 72617781 72620175 72620888 72620173 72620174 72618192 72618197 72618190
GLDU3866474MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL
GLDU3866474GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME SAME
GLDU3866474SAME SAME SAME SAME SAME SAME SAME SAME
GLDU3866474SAME
MEDU7184915MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME
MEDU7184915MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME
MEDU7184915SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME
MEDU7184915SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7184915SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME
MEDU7184915SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME
MEDU7184915SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7184915MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME
MEDU7184915SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7184915SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMY895200 () 939NMaster BOL w/in-bond12019-10-10 / 2019-10-19
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