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 2665 CTN with a total weight of 17735 Kilograms arrived on 2019-10-26 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as battery charger battery charger (317cartons / 2228.010 kgs / 12.357 cbm) nntn8839a mot (p rv:1) lf chr2i,6-d,au,acc invoice no: 1004348 6 po no: cq95165752 (204 ctn x 1 pc) pmpn4137 a rev:aa mot(pie rv:a) lf chg dsk sg imp invo ice no: 10043487 po no: cq95294190 (113 ctn x 40 pc) hs code: 850440.
| Carrier Code | MEDU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 2665 CTN |
| Manifest Weight | 17735 Kilograms |
| Manifest Dimension | 78 Cubic Meters |
| Place of Receipt | PENANG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7781257 | 317 | BATTERY CHARGER BATTERY CHARGER (317CARTONS / 2228.010 KGS / 12.357 CBM) NNTN8839A MOT (P RV:1) LF CHR2I,6-D,AU,ACC INVOICE NO: 1004348 6 PO NO: CQ95165752 (204 CTN X 1 PC) PMPN4137 A REV:AA MOT(PIE RV:A) LF CHG DSK SG IMP INVO ICE NO: 10043487 PO NO: CQ95294190 (113 CTN X 40 PC) HS CODE: 850440 |
| MSCU7781257 | 794 | BATTERY CHARGER BATTERY CHARGER(794 CARTONS / 4566.140 KGS / 28.462 CBM) NNTN8844A REV:AB M OT (P RV:A) LF CHRG2I,6,US/,ACC INVOICE NO: 1 0043506 PO NO: CQ95295389 (660 CTN X 1 PC) PM PN4133A MOT (PIE RV:1) LF CHR SG ELP CEC INVO ICE NO: 10043507 PO NO: CQ95303783 (134 CTN X 24 PC) HS CODE: 850440 =ATTN: TPOCCEMAIL: GS |
| MSCU9135169 | 154 | BATTERY CHARGER BATTERY CHARGER(154 CARTONS / 1023.208 KGS / 6.194 CBM) PMLN5228AR REV:GA MOT(P RV:A) LF BEACON CHRG KIT INVOICE NO: 10 043536 PO NO: CQ95298817 (8 CTN X 30 PC) HCTN 4002CR REV:AA MOT (P RV:A)LF ST 56531 CLS MUC INVOICE NO: 10043537 PO NO: CQ95301286 (117 CTN X 6 PC) RKN4136A MOT (PIE REV:A) LF CBL A |
| MSCU9135169 | 68 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (68 CARTONS / 418.000 KGS / 1.082 M3) INVOICE NO.: 72620325 72615317 7261 5318 72615319 72615309 72620379 72625864 7262 5855 72624939 72623058 72623061 72620190 7262 0187 72620892 72622617 72622618 72627581 7262 7584 HS CODE: 851762 |
| MSCU9135169 | 362 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (362 CARTONS / 1582.000 KGS / 4.060 M3) INVOICE NO.: 72633218 72633196 72 633207 72633208 72633214 72633195 72633197 72 633206 72633289 72633282 72633288 72633291 72 633290 72633215 72633872 72633867 72633857 72 633853 72633858 72633863 72633856 72633852 72 |
| MSCU9135169 | 96 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (96 CARTONS / 413.000 KGS / 1.262 M3) INVOICE NO.: 72631368 72631369 7263 3205 72633221 72631457 72631659 72631722 7263 1723 72631581 72630885 72631266 72632052 7263 1267 72630532 72630530 72630529 HS CODE: 8517 62 |
| MSCU9135169 | 363 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (363 CARTONS / 3891.200 KGS / 12.175 M3) INVOICE NO.: 72631626 72631625 7 2631598 72631461 72631272 72631270 72631251 7 2630891 72631213 72630357 72628288 72628281 7 2628286 72630537 72630393 72630350 72630359 7 2633261 72633237 72633258 72633224 72633485 7 |
| MSCU9135169 | 225 | CABLE CABLE(225 CARTONS / 2412.870 KGS / 9.92 2 CBM) HKN6188B MOT (PIE REV:A) LF CBL ASY IN VOICE NO: 10043541 PO NO: AF95283392 (33 CTNS X 60 PC) HLN6863B MOT (PIE REV:B) LF CBL ASY INVOICE NO: 10043542 PO NO: AF95302260 (55 C TNS X 100 PC) HKN6169B MOT (PIE REV:A) LF CBL ASY INVOICE NO: 10043543 PO NO: AF95302544 ( |
| MSCU9135169 | 211 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (211CARTONS / 900.800KGS / 2 .175 M3) INVOICE NO.: 72627568 72625847 72624 983 72624972 72924971 72623157 72623155 72623 156 72623118 72623128 72624923 72624930 72623 129 72623135 72623121 72623117 72622604 72625 845 72625848 72625323 72625281 72625284 72626 |
| MSCU9135169 | 75 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (75 CARTONS / 300.000 KGS / 0.642 M3) INVOICE NO.: 72633873 72633283 7263 3285 72633235 72633284 HS CODE: 851762 |
| MSCU7781257 | MOTOROLASOLUTIO 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 | |
| MSCU7781257 | GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
| MSCU9135169 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
| MSCU9135169 | SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US | |
| MSCU9135169 | SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
| MSCU9135169 | SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
| MSCU9135169 | SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME | |
| MSCU9135169 | SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
| MSCU9135169 | SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
| MSCU9135169 | SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME | |
| MSCU9135169 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY895275 | () | 940N | Master BOL w/in-bond | 1 | 2019-10-17 / 2019-10-28 |