American Power Conversion → Schneider Electric It Corporation

Bill of Lading Import Record

Summary

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 via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 3998 PKG with a total weight of 353676 Pounds arrived on 2019-11-20 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apc power units 1177 cartons please refer to attach inv for cntr# mieu0056050 s/s ml -ph1430520 / p/s 07463434 1x4 0eqs container total quantit y : 1177 units invoice no : 0272542 delivery address:.

Cargo Details
Consignee
SCHNEIDER ELECTRIC IT CORPORATION
132 FAIRGROUNDS RD
02892 WEST KINGSTON
RHODE ISLAND
1-4017895735 TEL EX 1-401788 27
Shipper
AMERICAN POWER CONVERSION
CORPORATION (A.P.C.) B.V.
2ND STREET, PEZA, CAVITE
ECONOMIC ZONE ROSARIO,
63-464372141 TEL EX 63-46427 28
Notify Party
EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE,
BENSENVILLE, 60106 ILLINOIS
UNITED STATES

1-6305953770 TEL EX 1-630350 19
Vessel and Port
Carrier CodeMAEU
VesselGRETE MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3998 PKG
Manifest Weight353676 Pounds
Manifest Dimension462 Cubic Meters
Place of ReceiptMANILA
Conveyance ID9302889 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-20

Container Cargo Description
Container #PiecesDescription
MIEU00560501131APC POWER UNITS 1177 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MIEU0056050 S/S ML -PH1430520 / P/S 07463434 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1177 UNITS INVOICE NO : 0272542 DELIVERY ADDRESS:
MIEU303568436APC POWER UNITS 163 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MIEU3035684 S/S ML- PH1381138 / P/S 07463398 1X40 EQS CONTAINER TOTAL QUANTITY : 163 UNITS INVOICE NO : 0 272697 INVOICE NO : 0272698
MRKU310583768APC POWER UNITS 1228 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3105837 S/S ML -PH1423077 / P/S 07463429 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1289 UNITS INVOICE NO : 0272075 INVOICE NO : 0272076
MRKU32387001663APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# MRK U3238700 S/S ML-PH1430616 / P /S 07463409 1X40EQS CONTAINER TOTAL QUANTITY : 3326 UNITS INVOICE NO : 0272460
MRKU330462847APC POWER UNITS 502 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3304628 S/S ML- PH1430513 / P/S 07463396 1X40 EQS CONTAINER TOTAL QUANTITY : 526 UNITS INVOICE NO : 0 272513 INVOICE NO : 0272514
MRKU382843542APC POWER UNITS 250 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3828435 S/S ML- PH1430589 / P/S 07463412 1X40 EQS CONTAINER TOTAL QUANTITY : 250 UNITS INVOICE NO : 0 272461 INVOICE NO : 0272498
MRKU428160943APC POWER UNITS 1429 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU4281609 S/S ML -PH1430549 / P/S 07463407 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1429 UNITS INVOICE NO : 0272463 INVOICE NO : 0272464
MRKU7797034APC POWER UNITS 700 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU7797034 S/S ML- PH1367198 / P/S 07463423 1X20 GP CONTAINER TOTAL QUANTITY : 700 UNITS INVOICE NO : 02 72679
MSKU6500210911APC POWER UNITS 1051 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU6500210 S/S ML -PH1430588 / P/S 07463424 1X4 0 GP CONTAINER TOTAL QUANTITY : 1282 UNITS INVOICE NO : 0272699 INVOICE NO : 0272700
SUDU852839637APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# SUD U8528396 S/S ML-PH1430596 / P /S 07463418 1X40 GP CONTAINER TOTAL QUANTITY : 37 UNITS INVOICE NO : 0272054
MIEU0056050N/M
MIEU3035684N/M
MRKU3105837N/M
MRKU3238700N/M
MRKU3304628N/M
MRKU3828435N/M
MRKU4281609N/M
MRKU7797034N/M
MSKU6500210N/M
SUDU8528396N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586459200 () 942ERegular Bill12019-10-19 / 2019-11-21


© 2024 import.report | Privacy Policy