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 2983 PKG with a total weight of 171200 Pounds arrived on 2020-01-02 via the vessel MAERSK SUZHOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apc power units 1377 cartons please refer to attach inv for cntr# gesu5867684 s/s ml -ph1381018 / p/s 07477431 1x 40eqs container total quanti ty : 1377 units invoice no : 0275149.

Cargo Details
Consignee
SCHNEIDER ELECTRIC IT CORPORATION
132 FAIRGROUNDS RD
02892 WEST KINGSTON
RHODE ISLAND UNITED STATES
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 : +6346 437 7272
63-464372141 TEL EX 63-46427 28
Notify Party
EXPEDITORS INTERNATIONAL
849 THOMAS DRIVE
BENSENVILLE 60106
ILLINOIS UNITED STATES

1-6305953770 TEL EX 1-630350 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SUZHOU [GB]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2983 PKG
Manifest Weight171200 Pounds
Manifest Dimension266 Cubic Meters
Place of ReceiptMANILA
Conveyance ID9725134 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-02

Container Cargo Description
Container #PiecesDescription
GESU58676841363APC POWER UNITS 1377 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# GESU5867684 S/S ML -PH1381018 / P/S 07477431 1X 40EQS CONTAINER TOTAL QUANTI TY : 1377 UNITS INVOICE NO : 0275149
HASU425939941APC POWER UNITS 265 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4259399 S/S ML- PH1381013 / P/S 07474855 1X40 EQS CONTAINER TOTAL QUANTITY : 265 UNITS INVOICE NO : 0 275257 INVOICE NO : 0275258
MRSU34038552APC POWER UNITS 246 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRSU3403855 S/S ML- PH1380906 / P/S 07477455 1X40 EQS CONTAINER TOTAL QUANTITY : 246 UNITS INVOICE NO : 0 275425 INVOICE NO : 0275426
MSKU68862941439APC POWER UNITS PLEASE REFE R TO ATTACH INV FOR CNTR# MSK U6886294 S/S ML-PH1430585 / P/S 07477460 1X40EQS CONTAINE R TOTAL QUANTITY : 1439 UNIT S INVOICE NO : 0275422 D ELIVERY ADDRESS SCHNEIDER ELE
MSKU899055938APC POWER UNITS 1876 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU8990559 S/S ML -PH1381017 / P/S 07479849 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1876 UNITS INVOICE NO : 0275671 INVOICE NO : 0275696
GESU5867684N/M
GESU5867684N/M
HASU4259399N/M
HASU4259399N/M
MRSU3403855N/M
MRSU3403855N/M
MSKU6886294N/M
MSKU6886294N/M
MSKU8990559N/M
MSKU8990559N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588148614 () 948ERegular Bill12019-11-26 / 2020-01-03


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