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 4838 PKG with a total weight of 356856 Pounds arrived on 2019-12-11 via the vessel GUTHORM MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apc power units 303 cartons please refer to attach inv for cntr# caiu7657426 s/s ml- ph1381106 / p/s 07470163 1x40 eqs container total quantity : 303 units invoice no : 0 274151 invoice no : 0274152.
| Carrier Code | MAEU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4838 PKG |
| Manifest Weight | 356856 Pounds |
| Manifest Dimension | 520 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7657426 | 43 | APC POWER UNITS 303 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# CAIU7657426 S/S ML- PH1381106 / P/S 07470163 1X40 EQS CONTAINER TOTAL QUANTITY : 303 UNITS INVOICE NO : 0 274151 INVOICE NO : 0274152 |
| CAXU9968054 | 12 | APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# CAX U9968054 S/S ML-PH1381091 / P /S 07471048 1X40EQS CONTAINER TOTAL QUANTITY : 1402 UNITS INVOICE NO : 0274040 |
| HASU5089553 | 56 | APC POWER UNITS 374 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU5089553 S/S ML- PH1377097 / P/S 07470165 1X40 EQS CONTAINER TOTAL QUANTITY : 374 UNITS INVOICE NO : 0 273844 INVOICE NO : 0273845 |
| MRKU3325889 | 1371 | APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# MRK U3325889 S/S ML-PH1380985 / P /S 07470167 1X40EQS CONTAINER TOTAL QUANTITY : 1497 UNITS INVOICE NO : 0273840 |
| MRKU5091856 | 279 | APC POWER UNITS 1528 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU5091856 S/S ML -PH1377140 / P/S 07470142 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1743 UNITS INVOICE NO : 0273826 INVOICE NO : 0273827 |
| MRKU5906630 | 45 | APC POWER UNITS 645 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU5906630 S/S ML- PH1381061 / P/S 07470150 1X40 EQS CONTAINER TOTAL QUANTITY : 645 UNITS INVOICE NO : 0 274046 INVOICE NO : 0273887 |
| MSKU0328660 | 44 | APC POWER UNITS 317 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU0328660 S/S ML- PH1380936 / P/S 07470157 1X40 EQS CONTAINER TOTAL QUANTITY : 317 UNITS INVOICE NO : 0 274058 INVOICE NO : 0274059 |
| MSKU0331318 | 2 | APC POWER UNITS 586 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU0331318 S/S ML -PH1380948 / P/S 07470168 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 773 UNITS INVOICE NO : 0273854 |
| MSKU0642264 | 1442 | APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# MSK U0642264 S/S ML-PH1381104 / P /S 07470160 1X40EQS CONTAINER TOTAL QUANTITY : 1442 UNITS INVOICE NO : 0274157 |
| MSKU8797920 | 54 | APC POWER UNITS 106 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU8797920 S/S ML- PH1377138 / P/S 07470141 1X40 EQS CONTAINER TOTAL QUANTITY : 106 UNITS INVOICE NO : 0 273813 INVOICE NO : 0273814 |
| CAIU7657426 | N/M | |
| CAXU9968054 | N/M | |
| HASU5089553 | N/M | |
| MRKU3325889 | N/M | |
| MRKU5091856 | N/M | |
| MRKU5906630 | N/M | |
| MSKU0328660 | N/M | |
| MSKU0331318 | N/M | |
| MSKU0642264 | N/M | |
| MSKU8797920 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587204824 | () | 945E | Regular Bill | 1 | 2019-11-09 / 2019-12-12 |