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 CORP via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2967 CTN with a total weight of 56463 Kilograms arrived on 2020-03-06 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load, count & sealed" 4 x 40'hc containers (2967 cartons) cy / cy freight collect copy non-negotiable b/l release procedures apc uninterruptible power supply pls refer to attached invoice.
| Carrier Code | HDMU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2967 CTN |
| Manifest Weight | 56463 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MANILA, PHILIPPIN |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7712415 | 5 | "SHIPPER'S LOAD, COUNT & SEALED" 4 X 40'HC CONTAINERS (2967 CARTONS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE |
| GAOU6196000 | 1298 | "SHIPPER'S LOAD, COUNT & SEALED" 4 X 40'HC CONTAINERS (2967 CARTONS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE |
| HMMU6070237 | 0 | "SHIPPER'S LOAD, COUNT & SEALED" 4 X 40'HC CONTAINERS (2967 CARTONS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE |
| HMMU6112733 | 1264 | "SHIPPER'S LOAD, COUNT & SEALED" 4 X 40'HC CONTAINERS (2967 CARTONS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE |
| CAIU7712415 | 4X40 FT | |
| CAIU7712415 | 4X40 FT | |
| GAOU6196000 | 4X40 FT | |
| GAOU6196000 | 4X40 FT | |
| HMMU6070237 | 4X40 FT | |
| HMMU6070237 | 4X40 FT | |
| HMMU6112733 | 4X40 FT | |
| HMMU6112733 | 4X40 FT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUMLWB0140033 | () | 0006W | Regular Bill | 1 | 2020-02-28 / 2020-03-07 |