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 3109 PKG with a total weight of 261522 Pounds arrived on 2019-12-18 via the vessel MAERSK YUKON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apc power units 855 cartons please refer to attach inv for cntr# hasu4002610 s/s ml- ph1377104 / p/s 07470183 1x40 eqs container total quantity : 855 units invoice no : 0 274133 delivery address sc.
| Carrier Code | MAEU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3109 PKG |
| Manifest Weight | 261522 Pounds |
| Manifest Dimension | 343 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4002610 | 36 | APC POWER UNITS 855 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4002610 S/S ML- PH1377104 / P/S 07470183 1X40 EQS CONTAINER TOTAL QUANTITY : 855 UNITS INVOICE NO : 0 274133 DELIVERY ADDRESS SC |
| HASU4314520 | 1418 | APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# HAS U4314520 S/S ML-PH1381056/ P/ S 07472578 1X40EQS CONTAINER TOTAL QUANTITY : 2633 UNITS INVOICE NO : 0274566 INVOI CE NO : 0274567 |
| MRKU2812460 | 14 | APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# MRK U2812460 S/S ML-PH1377102 / P /S 07472579 1X40EQS CONTAINER TOTAL QUANTITY : 1440 UNITS INVOICE NO : 0274565 |
| MRKU3857881 | 82 | APC POWER UNITS 646 CARTON PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3857881 S/S ML- PH1381078 / P/S 07472556 1X40 EQS CONTAINER TOTAL QUANTITY : 763 UNITS INVOICE NO : 0 274555 INVOICE NO : 0274556 |
| MSKU1101726 | APC POWER UNITS 1539 CARTON PLEASE REFER TO ATTACH INV FOR CNTR# MSKU1101726 S/S ML -PH1381107 / P/S 07470154 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1539 UNITS INVOICE NO : 0274158 INVOICE NO : 0274159 | |
| MSKU1227606 | 57 | APC POWER UNITS 139 CARTON PLEASE REFER TO ATTACH INV FOR CNTR# MSKU1227606 S/S ML- PH1377035 / P/S 07470074 1X40 EQS CONTAINER TOTAL QUANTITY : 139 UNITS INVOICE NO : 0 274131 INVOICE NO : 0274132 |
| PONU7862430 | 36 | APC POWER UNITS 588 CARTON PLEASE REFER TO ATTACH INV FOR CNTR# PONU7862430 S/S ML- PH1377103 / P/S 07472545 1X40 EQS CONTAINER TOTAL QUANTITY : 1008 UNITS INVOICE NO : 0274302 |
| HASU4002610 | N/M | |
| HASU4314520 | N/M | |
| MRKU2812460 | N/M | |
| MRKU3857881 | N/M | |
| MSKU1101726 | N/M | |
| MSKU1227606 | N/M | |
| PONU7862430 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587363283 | () | 946E | Regular Bill | 1 | 2019-11-16 / 2019-12-19 |