American Power Conversion Corpora → 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 CORPORA via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1070 PKG with a total weight of 96133 Pounds arrived on 2019-11-27 via the vessel GUSTAV MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apc power units 1102 cartons please refer to attach inv for cntr# msku1628229 s/s ml -ph1381123 / p/s 07467688 1x4 0hc container total quantity : 1102 units invoice no : 0273227 delivery address:.

Cargo Details
Consignee
SCHNEIDER ELECTRIC IT CORPORATION
132 FAIRGROUNDS RD
02892 WEST KINGSTON
RHODE ISLAND UNITED STATES
1-4017895735 TEL EX 1-401788 27
Shipper
AMERICAN POWER CONVERSION CORPORA
2ND STREET, PEZA, CAVITE ECONOMIC Z
CAVITE, PHILIPPINES 4106
63-464372141 TEL EX 63-46427 28
Notify Party
EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE BENSENVILLE
ILLINOIS 60106
UNITED STATES

1-6305953770 TEL EX 1-630350 19
Vessel and Port
Carrier CodeMAEU
VesselGUSTAV MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1070 PKG
Manifest Weight96133 Pounds
Manifest Dimension135 Cubic Meters
Place of ReceiptMANILA
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-27

Container Cargo Description
Container #PiecesDescription
MSKU162822914APC POWER UNITS 1102 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU1628229 S/S ML -PH1381123 / P/S 07467688 1X4 0HC CONTAINER TOTAL QUANTITY : 1102 UNITS INVOICE NO : 0273227 DELIVERY ADDRESS:
MSKU2848531APC POWER UNITS 700 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU2848531 S/S ML- PH1367123 / P/S 07467340 1X20 GP CONTAINER TOTAL QUANTITY : 700 UNITS INVOICE NO : 02 73219
UESU468916036APC POWER UNITS 201 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# UESU4689160 S/S M L-PH1380933 / P/S 07467343 1X 40HC CONTAINER TOTAL QUANTIT Y : 201 UNITS INVOICE NO : 0273231 INVOICE NO : 0273232
MSKU1628229N/M
MSKU2848531N/M
UESU4689160N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586763265 () 943ERegular Bill12019-10-27 / 2019-11-28


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