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.
Carrier Code | MAEU |
Vessel | MAERSK SUZHOU [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2983 PKG |
Manifest Weight | 171200 Pounds |
Manifest Dimension | 266 Cubic Meters |
Place of Receipt | MANILA |
Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
GESU5867684 | 1363 | 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 |
HASU4259399 | 41 | APC 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 |
MRSU3403855 | 2 | APC 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 |
MSKU6886294 | 1439 | APC 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 |
MSKU8990559 | 38 | APC 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 |
GESU5867684 | N/M | |
GESU5867684 | N/M | |
HASU4259399 | N/M | |
HASU4259399 | N/M | |
MRSU3403855 | N/M | |
MRSU3403855 | N/M | |
MSKU6886294 | N/M | |
MSKU6886294 | N/M | |
MSKU8990559 | N/M | |
MSKU8990559 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU588148614 | () | 948E | Regular Bill | 1 | 2019-11-26 / 2020-01-03 |