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 Ningpo ,China (Mainland) with logistic notifications handled by SCHENKER OF CANADA LIMITED. Manifest records show a quanitity of 776 CTN with a total weight of 7437 Kilograms arrived on 2020-02-23 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as telecommunications accessories (177 cartons / 2193.000 kgs / 3.679 m3) invoice no.: 728551 00 72853818 72853819 72853817 72853465 728521 02 72851945 72851900 72851899 72851343 728513 46 72852114 72852101 hs code: 851762.
Carrier Code | MEDU |
Vessel | MSC AURORA [PA] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 776 CTN |
Manifest Weight | 7437 Kilograms |
Manifest Dimension | 28 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-23 |
Container # | Pieces | Description |
---|---|---|
MSCU7724160 | 177 | TELECOMMUNICATIONS ACCESSORIES (177 CARTONS / 2193.000 KGS / 3.679 M3) INVOICE NO.: 728551 00 72853818 72853819 72853817 72853465 728521 02 72851945 72851900 72851899 72851343 728513 46 72852114 72852101 HS CODE: 851762 |
MSCU7724160 | 31 | CABLE(31 CARTONS / 430.0 KGS / 1.468 CBM) HLN 6863B MOT(PIE REV:B)LF CBL ASY INVOICE NO: 10 045205 PO NO: AF95334386 (29 CTN X 100 PC) (1 CTN X 30 PC) (1 CTN X 70 PC) HS CODE: 850440 |
MSCU7724160 | 145 | TELECOMMUNICATIONS ACCESSORIES (145 CARTONS / 689.200 KGS / 2.318 M3) INVOICE NO.: 7285044 9 72850597 72850828 72854906 72854886 7285487 9 72853574 72853809 72854883 72853810 7285489 5 72854891 72850823 72853815 HS CODE: 851762 |
MSCU7724160 | 423 | BATTERY CHARGER(423 CARTONS / 4125.270 KGS / 20.605 CBM) PMLN5228AR REV:GA MOT(P RV:A)LF B EACON CHRG KIT INVOICE NO: 10045185 PO NO: CQ 95332333 (21 CTN X 30 PC) PMPN4132A MOT(PIE R V:1)LF CHR SG BEACON INVOICE NO: 10045186 PO NO: CQ95328100 (44 CTN X 30 PC) PMPN4137A REV :AA MOT(PIE RV:A)LF CHG DSK SG IMP INVOICE NO |
MSCU7724160 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME | |
MSCU7724160 | SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE | |
MSCU7724160 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU7724160 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU7724160 | SAME | |
MSCU7724160 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME | |
MSCU7724160 | SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE | |
MSCU7724160 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU7724160 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU7724160 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPM104303 | () | 005N | Master BOL w/in-bond | 1 | 2020-02-14 / 2020-02-24 |