The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC GSC. This shipment is registered as coming from SCHENKER LOGISTICS (MALAYSIA) SDN B via Singapore,Singapore with logistic notifications handled by SCHENKER OF CANADA LIMITED. Manifest records show a quanitity of 540 CTN with a total weight of 4632 Kilograms arrived on 2019-12-13 via the vessel MSC EMANUELA to the port of Long Beach, California. Cargo includes products identified as cable cable(72 cartons / 1067.400 kgs / 3.259 cbm) hkn6188b mot(pie rev:a)lf cbl asy invoi ce no: 10044308 po no: af95315740 (42 ctn x 6 0 pc) hln6863b mot(pie rev:b)lf cbl asy invoi ce no: 10044332 po no: af95322022 (30 ctn x 1 00 pc) hs code: 850440.
Carrier Code | MEDU |
Vessel | MSC EMANUELA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 540 CTN |
Manifest Weight | 4632 Kilograms |
Manifest Dimension | 17 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9399052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-13 |
Container # | Pieces | Description |
---|---|---|
CAIU2858665 | 72 | CABLE CABLE(72 CARTONS / 1067.400 KGS / 3.259 CBM) HKN6188B MOT(PIE REV:A)LF CBL ASY INVOI CE NO: 10044308 PO NO: AF95315740 (42 CTN X 6 0 PC) HLN6863B MOT(PIE REV:B)LF CBL ASY INVOI CE NO: 10044332 PO NO: AF95322022 (30 CTN X 1 00 PC) HS CODE: 850440 |
CAIU2858665 | 272 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (272 CARTONS / 1288.000 KGS / 3.820 M3) INVOICE NO.: 72731791 72731793 72 731790 72731794 72731973 72731667 72731654 72 725684 72725695 72723821 72723962 72723822 72 723516 72723960 72723961 72730880 72729739 72 730841 72731135 72730843 72725683 72725677 72 |
CAIU2858665 | 86 | TELECOMMUNICATIONS ACCESSORIES TELECOMMUNICAT IONS ACCESSORIES (86 CARTONS / 854.400 KGS / 2.608 M3) INVOICE NO.: 72734149 72732099 7273 1811 72731539 72730860 72730861 72731102 7272 9222 72726736 72726737 72724077 72730859 7272 9053 72725717 72729044 72728937 72737316 HS C ODE: 851762 |
CAIU2858665 | 1 | BATTERY CHARGER BATTERY CHARGER(110 CARTONS / 1422.500 KGS / 7.351 CBM) PMMN4013A MOT(PIE RV:1)LF RSM,RX-JACK 2P INVOICE NO: 10044275 P O NO: CQ95322017 (64 CTN X 50 PC) (1 CTN X 34 PC) PMMN4050A MOT(P RV:1)LF GCAI NOISE CANCE INVOICE NO: 10044307 PO NO: CQ95322529 (45 C TN X 50 PC) HS CODE: 850440 |
CAIU2858665 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE | |
CAIU2858665 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU2858665 | SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME | |
CAIU2858665 | SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME | |
CAIU2858665 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPM006789 | () | 947N | Master BOL w/in-bond | 1 | 2019-12-05 / 2019-12-14 |