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 OF WASHING. Manifest records show a quanitity of 2671 PKG with a total weight of 277782 Pounds arrived on 2020-04-17 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as apc power units 1311 cartons please refer to attach inv for cntr# caau5396450 s/s ml -ph1477855 / p/s 07713494 1x4 0eqs container total quantit y : 1839 units invoice no : 0282258 invoice no : 0282259.

Cargo Details
Consignee
SCHNEIDER ELECTRIC IT CORPORATION
132 FAIRGROUNDS RD
02892 WEST KINGSTON
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
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
849 THOMAS DR
60106 BENSENVILLE
UNITED STATES

1-6305953770
Vessel and Port
Carrier CodeMAEU
VesselGUNDE MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty2671 PKG
Manifest Weight277782 Pounds
Manifest Dimension408 Cubic Meters
Place of ReceiptMANILA
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-17
Container Cargo Description
Container #PiecesDescription
CAAU539645092APC POWER UNITS 1311 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# CAAU5396450 S/S ML -PH1477855 / P/S 07713494 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1839 UNITS INVOICE NO : 0282258 INVOICE NO : 0282259
CAIU963971404APC POWER UNITS 1242 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# CAIU9639714 S/S ML -PH1482167 / P/S 07713512 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1242 UNITS INVOICE NO : 0282144
MRKU3253346217APC POWER UNITS 1061 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRKU3253346 S/S ML -PH1478607 / P/S 07713435 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1061 UNITS INVOICE NO : 0281935 INVOICE NO : 0281936
MRSU357778022APC POWER UNITS 365 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRSU3577780 S/S ML -PH1478634 / P/S 07713466 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 365 UNITS INVOICE NO : 0281833
MRSU376360939APC POWER UNITS 735 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MRSU3763609 S/S ML- PH1478559 / P/S 07713446 1X40 EQS CONTAINER TOTAL QUANTITY : 735 UNITS INVOICE NO : 0 281793 INVOICE NO : 0281794
MSKU10280081244APC POWER UNITS 1272 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# MSKU1028008 S/S ML -PH1478635 / P/S 07713495 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 1272 UNITS INVOICE NO : 0281949
TGHU972224929APC POWER UNITS 574 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# TGHU9722249 S/S ML -PH1477805 / P/S 07713434 1X4 0EQS CONTAINER TOTAL QUANTIT Y : 574 UNITS INVOICE NO : 0281914
TLLU470748824APC POWER UNITS 687 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# TLLU4707488 S/S ML- PH1477754 / P/S 07713482 1X40 EQS CONTAINER TOTAL QUANTITY : 687 UNITS INVOICE NO : 0 282399 INVOICE NO : 0282400
CAAU5396450N/M
CAAU5396450N/M
CAIU9639714N/M
CAIU9639714N/M
MRKU3253346N/M
MRKU3253346N/M
MRSU3577780N/M
MRSU3577780N/M
MRSU3763609N/M
MRSU3763609N/M
MSKU1028008N/M
MSKU1028008N/M
TGHU9722249N/M
TGHU9722249N/M
TLLU4707488N/M
TLLU4707488N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591962623 () 011ERegular Bill12020-03-10 / 2020-04-18
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