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 Singapore,Singapore with logistic notifications handled by SCHENKER OF CANADA LIMITED. Manifest records show a quanitity of 1555 CTN with a total weight of 9736 Kilograms arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as cable(16 cartons / 140.000 kgs / 0.688 cbm) h kn6168b mot(pie rev:a)lf cbl asy invoice no: 10045989 po no: af95334381 (16 ctns x 30 pcs) hs code: 850440.
Carrier Code | MEDU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 1555 CTN |
Manifest Weight | 9736 Kilograms |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-18 |
Container # | Pieces | Description |
---|---|---|
MEDU4438127 | 16 | CABLE(16 CARTONS / 140.000 KGS / 0.688 CBM) H KN6168B MOT(PIE REV:A)LF CBL ASY INVOICE NO: 10045989 PO NO: AF95334381 (16 CTNS X 30 PCS) HS CODE: 850440 |
MEDU4438127 | 867 | TELECOMMUNICATIONS ACCESSORIES (867 CARTONS / 4460.000 KGS / 13.433 M3) INVOICE NO.: 72957 123 72957124 72954845 72958395 72958394 72958 251 72954854 72951008 72950312 72951029 72951 047 72951050 72951048 72951049 72951059 72952 517 72953441 72953489 72953487 72953486 72953 485 72953488 72953490 72953080 72959714 72959 |
MEDU4438127 | 39 | TELECOMMUNICATIONS ACCESSORIES (39 CARTONS / 546.000 KGS / 1.329 M3) INVOICE NO.: 72953344 72950946 72950959 72951305 72951291 72951292 72955374 HS CODE: 851762 |
MEDU4438127 | 99 | PART NO: PMPN4137ACHGR DESKTOP SINGLE UNIT IM PRES BASE (99 CARTONS X 40 PCS) INV NO:. IV26 6213 HS CODE: 850440 |
MEDU4438127 | 534 | BATTERY CHARGER(534 CARTONS / 3677.960 KGS / 16.763 CBM) AAJ72X501 MOT(P RV:1)LF CD-58 SIN GLE UNI INVOICE NO: 10045986 PO NO: CQ9534303 7 (400 CTN X 30 PC) PMLN6116A REV:F MOT(PIE R V:A)LF FRKIT,ENG,FKP INVOICE NO: 10045987 PO NO: CQ95316392 (4 CTN X 40 PC) RKN4136A MOT(P IE REV:A)LF CBL ASSY INVOICE NO: 10045988 PO |
MEDU4438127 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME | |
MEDU4438127 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4438127 | SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME | |
MEDU4438127 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
MEDU4438127 | SAME SAME SAME SAME SAME SAME SAME | |
MEDU4438127 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME | |
MEDU4438127 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4438127 | SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME | |
MEDU4438127 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
MEDU4438127 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPM220265 | () | 013N | Master BOL w/in-bond | 1 | 2020-04-08 / 2020-04-20 |