American Power Conversion Corporati → 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 CORPORATI via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 143 PKG with a total weight of 84411 Pounds arrived on 2019-12-10 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as apc power units 527 cartons please refer to attach inv for cntr# mrku0667580 s/s ml- ph1430582 / p/s 07474889 1x40 eqs container total quantity : 527 units invoice no : 0 274613 invoice no : 0274698.

Cargo Details
Consignee
SCHNEIDER ELECTRIC IT CORPORATION
132 FAIRGROUNDS RD
02892-1511
WEST KINGSTON
1-4017895735 TEL EX 1-401788 27
Shipper
AMERICAN POWER CONVERSION CORPORATI
LOT 1 BLOCK 5 PHASE 2 CAVITE ECONOM
ROSARIO CAVITE PHILIPPINES 4106
TEL : +63 46 437 7272
63-464372141 TEL EX 63-46427 28
Notify Party
EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE
BENSENVILLE
60106

1-6305953770 TEL EX 1-630350 19
Vessel and Port
Carrier CodeMAEU
VesselMSC VEGA [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty143 PKG
Manifest Weight84411 Pounds
Manifest Dimension132 Cubic Meters
Place of ReceiptMANILA
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-10

Container Cargo Description
Container #PiecesDescription
MRKU066758053APC POWER UNITS 527 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU0667580 S/S ML- PH1430582 / P/S 07474889 1X40 EQS CONTAINER TOTAL QUANTITY : 527 UNITS INVOICE NO : 0 274613 INVOICE NO : 0274698
MRKU422059038APC POWER UNITS 208 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU4220590 S/S ML- PH1380905 / P/S 07474853 1X40 EQS CONTAINER TOTAL QUANTITY : 208 UNITS INVOICE NO : 0 274687 INVOICE NO : 0274688
MSKU012527752APC POWER UNITS 1903 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU0125277 S/S ML -PH1380907 / P/S 07474866 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1903 UNITS INVOICE NO : 0275111 INVOICE NO : 0275112
MRKU0667580N/M
MRKU4220590N/M
MSKU0125277N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU587882038 () 947NRegular Bill12019-11-20 / 2019-12-11


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