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 3599 CTN with a total weight of 23801 Kilograms arrived on 2019-11-04 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as telecommunications accessories (84 cartons / 205.000 kgs / 0.678 m3) invoice no.: 72645853 726458257264449 2 72645569 72645854 72647060 72646904 72645570.

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
VesselMSC BETTINA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty3599 CTN
Manifest Weight23801 Kilograms
Manifest Dimension118 Cubic Meters
Place of ReceiptPENANG
Port of DetinationChicago, Illinois
Conveyance ID9399038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-04
Container Cargo Description
Container #PiecesDescription
MSCU727927584TELECOMMUNICATIONS ACCESSORIES (84 CARTONS / 205.000 KGS / 0.678 M3) INVOICE NO.: 72645853 726458257264449 2 72645569 72645854 72647060 72646904 72645570
MSCU7279275114TELECOMMUNICATIONS ACCESSORIES (114 CARTONS / 1410.200 KGS / 3.150 M3) INVOICE NO.: 7263427 9726444917264532 3 72645290 72645381 72645291 72645282 72645377 72645280 72645376 72645815 72645827 72645533 72645281 72645287 72645375 72645380 72645343 72643044 72643069 72643068
MSCU7279275197TELECOMMUNICATIONS ACCESSORIES (197 CARTONS / 1635.600 KGS / 4.980 M3) INVOICE NO.: 726353 67726353567263642 5 72638745 72633628 7263644 1 72641130 72641133 72641126 72639761 7263975 7 72639755 72639638 72639642 72638904 7263891 0 72638911 72638906 72638743 72633623 7264174 7 72641752 72641744 72645304 72645302 7264482
MSCU7279275261TELECOMMUNICATIONS ACCESSORIES (261 CARTONS / 1810.600 KGS / 4.682 M3) INVOICE NO.: 726468 79726468827264583 7 72645843 72645299 7264850 4 72648502 72648930 72649339 72649345 7264934 4 72649484 72646876 72646994 72646996 7264688 7 72651588 72651796 72651626 72651627
MSCU7279275767BATTERY CHARGER(767 CARTONS / 4779.419 KGS / 25.144 CBM) PMPN4137A REV:AA MOT(PIE RV:A) LF CHG DSK SG IMP INVOICE NO: 10043615 PO NO: C Q95295961 (84 CTN X 40 PC) NNTN8844A REV:AB M OT (P RV:A) LF CHRG2I,6,US/,ACC INVOICE NO: 1 0043616 PO NO: CQ95302061 (462 CTN X 1 PC) NN TN8845A REV:A MOT (P RV:1) LF CHR SGL,G2,BASE
MSCU918696857CABLE(57 CARTONS / 846.600 KGS / 2.549 CBM) P /N:MOT (PIE REV:B) LF CBL ASY DES: CABLE HS C ODE: 8544 42 1300 (22 CTNS X 100 PC) =REMARK: RETURN AFTER REWORK RMA#1B0000987 UNDER PO#A F95252127 HKN6188B MOT(PIE REV:A) LF CBL ASY INVOICE NO: 10043618 PO NO: AF95289851 (35 CT NS X 60 PC)
MSCU91869682BATTERY CHARGER(260 CARTONS / 1715.700 KGS / 8.280 CBM) AAJ72X501 MOT (P RV:1) LF CD-58 SI NGLE UNI INVOICE NO: 10043619 PO NO: CQ953012 72 (203 CTN X 30 PC) PMPN4132A MOT(PIE RV:1) LF CHR SG BEACON INVOICE NO: 10043639 PO NO: CQ95297776 (5 CTN X 30 PC) PMPN4133A MOT (PIE RV:1) LF CHR SG ELP CEC INVOICE NO: 10043638
MSCU9186968346PART NO: PMPN4137ACHGR DESKTOP SINGLE UNIT IM PRES BASE (346 CARTONS X 40 PCS) INVOICE NO.: IV263428
MSCU9186968389BATTERY CHARGER(389 CARTONS / 2943.922 KGS / 14.526 CBM) PMPN4132A MOT(PIE RV:1) LF CHR SG BEACON INVOICE NO: 10043584 PO NO: CQ9529881 8 (72 CTN X 30 PC) PMLN5072A MOT (PIE REV:A) MOTOTRBO REAR INVOICE NO: 10043582 PO NO: CQ9 5305693 (24 CTN X 400 PC) PMMN4025A MOT (P RV :1) LF MATRIX (LTD) SMART INVOICE NO: 1004358
TCNU97074271124BATTERY CHARGER(1124 CARTONS / 5264.040 KGS / 40.422 CBM) PMPN4137A REV:AA MOT (PIE RV:A) LF CHG DSK SG IMP INVOICE NO: 10043658 PO NO: CQ95303791 (164 CTN X 40 PC) PMPN4283A MOT(P IE REV:A) LF MUC,G2I,1-DIS INVOICE NO: 100436 20 PO NO: CQ95303875 (480 CTN X 1 PC) PMPN428 3A MOT (PIE REV:A) LF MUC,G2I,1-DIS INVOICE N
MSCU7279275MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME
MSCU7279275SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME
MSCU7279275SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME
MSCU7279275SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME
MSCU7279275SAME SAME
MSCU9186968MOTOROLASOLUTIO 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
MSCU9186968GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL
MSCU9186968GIN, IL 60124 UNITED STATES UNITED STATE SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME
MSCU9186968SAME SAME SAME SAME SAME SAME SAME SAME
MSCU9186968SAME SAME SAME
TCNU9707427MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME
TCNU9707427SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMY930098 () 941NMaster BOL w/in-bond12019-10-24 / 2019-11-06
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