The following Bill of Lading record outlines a container shipment imported into the US by SCHNEIDER ELECTRIC IT CORPORATION. This shipment is registered as coming from AMERICAN POWER CONVERSION CORPORA via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 550 PKG with a total weight of 153817 Pounds arrived on 2019-11-13 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apc power units 784 cartons please refer to attach inv for cntr# mrku3519605 s/s ml -ph1423112 / p/s 07461136 1x4 0 eqs container total quanti ty : 1256 units invoice no : 0271931 invoice no : 027193.
| Carrier Code | MAEU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 550 PKG |
| Manifest Weight | 153817 Pounds |
| Manifest Dimension | 260 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3519605 | 337 | APC POWER UNITS 784 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3519605 S/S ML -PH1423112 / P/S 07461136 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 1256 UNITS INVOICE NO : 0271931 INVOICE NO : 027193 |
| MRKU3836868 | 41 | APC POWER UNITS 285 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3836868 S/S ML -PH1423132 / P/S 07463415 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 285 UNITS INVOICE NO : 0272338 INVOICE NO : 0272339 |
| MRKU4259647 | 39 | APC POWER UNITS 262 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU4259647 S/S M L-PH1430511 / P/S 07463417 1X 40 EQS CONTAINER TOTAL QUANT ITY : 262 UNITS INVOICE NO : 0272129 |
| MSKU0029036 | APC POWER UNITS 712 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU0029036 S/S ML -PH1430547 / P/S 07463427 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 712 UNITS INVOICE NO : 0272119 | |
| TLLU4888508 | 93 | APC POWER UNITS 837 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# TLLU4888508 S/S ML -PH1423140 / P/S 07461147 1X4 0 EQS CONTAINER TOTAL QUANTI TY : 1200 UNITS INVOICE NO : 0271973 INVOICE NO : 027197 |
| MRKU3519605 | N/M | |
| MRKU3836868 | N/M | |
| MRKU4259647 | N/M | |
| MSKU0029036 | N/M | |
| TLLU4888508 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586219724 | () | 941E | Regular Bill | 1 | 2019-10-17 / 2019-11-14 |