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 4007 PKG with a total weight of 334207 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 1869 cartons please refer to attach inv for cntr# dayu6127304 s/s m l-ph1381089 / p/s 07467375 1x 40eqs container total quanti ty : 2250 units invoice no : 0272971 invoice no : 027297.
| Carrier Code | MAEU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4007 PKG |
| Manifest Weight | 334207 Pounds |
| Manifest Dimension | 539 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6127304 | 123 | APC POWER UNITS 1869 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# DAYU6127304 S/S M L-PH1381089 / P/S 07467375 1X 40EQS CONTAINER TOTAL QUANTI TY : 2250 UNITS INVOICE NO : 0272971 INVOICE NO : 027297 |
| FCIU9367419 | 926 | APC POWER UNITS 1110 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# FCIU9367419 S/S ML -PH1422955 / P/S 07467362 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1563 UNITS INVOICE NO : 0272817 |
| MRKU2686887 | 1299 | APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# MRK U2686887 S/S ML-PH1381083 / P /S 07467364 1X40EQS CONTAINER TOTAL QUANTITY : 1299 UNITS INVOICE NO : 0272808 |
| MRSU3961780 | 65 | APC POWER UNITS 657 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRSU3961780 S/S ML -PH1381045 / P/S 07467363 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 747 UNITS INVOICE NO : 0272811 INVOICE NO : 0272812 |
| MRSU4012855 | APC POWER UNITS 657 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRSU4012855 S/S ML -PH1423101 / P/S 07467377 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 920 UNITS INVOICE NO : 0272974 INVOICE NO : 0272975 | |
| MSKU0114884 | 9 | APC POWER UNITS 821 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU0114884 S/S ML -PH1380942 / P/S 07467354 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1215 UNITS INVOICE NO : 0272842 INVOICE NO : 0272843 |
| MSKU9137556 | 1296 | APC POWER UNITS 1324 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU9137556 S/S M L-PH1381086 / P/S 07467353 1X 40EQS CONTAINER TOTAL QUANTI TY : 1324 UNITS INVOICE NO : 0272798 |
| MVIU0015578 | 63 | APC POWER UNITS 610 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MVIU0015578 S/S ML -PH1381048 / P/S 07467361 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 989 UNITS INVOICE NO : 0272824 INVOICE NO : 0272825 |
| PONU7366980 | 43 | APC POWER UNITS 310 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# PONU7366980 S/S ML -PH1381139 / P/S 07467357 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 310 UNITS INVOICE NO : 0272925 INVOICE NO : 0272926 |
| PONU7955960 | 33 | APC POWER UNITS 71 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# PONU7955960 S/S ML- PH1380994 / P/S 07463437 1X40 EQS CONTAINER TOTAL QUANTITY : 71 UNITS INVOICE NO : 02 72844 |
| DAYU6127304 | N/M | |
| FCIU9367419 | N/M | |
| MRKU2686887 | N/M | |
| MRSU3961780 | N/M | |
| MRSU4012855 | N/M | |
| MSKU0114884 | N/M | |
| MSKU9137556 | N/M | |
| MVIU0015578 | N/M | |
| PONU7366980 | N/M | |
| PONU7955960 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586649800 | () | 943E | Regular Bill | 1 | 2019-10-27 / 2019-11-28 |