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 794 CTN with a total weight of 5325 Kilograms arrived on 2020-04-26 via the vessel MSC DANIT to the port of Long Beach, California. Cargo includes products identified as telecommunications accessories 551 cartons / 3298.800 kgs / 9.052 m3) invoice no.: 7296929 7 72969316 72969311 72969314 72969312 7296871 2 72968713 72967133 72963953 72963954 7296395 9 72963955 72963961 72963962 72963960 7296324 7 72963248 72962960 72962961 72963956 7296395 8 72965986 72965979 72965802 72965728 7296574.
Carrier Code | MEDU |
Vessel | MSC DANIT [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 794 CTN |
Manifest Weight | 5325 Kilograms |
Manifest Dimension | 16 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9404649 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-26 |
Container # | Pieces | Description |
---|---|---|
GLDU9494899 | 551 | TELECOMMUNICATIONS ACCESSORIES 551 CARTONS / 3298.800 KGS / 9.052 M3) INVOICE NO.: 7296929 7 72969316 72969311 72969314 72969312 7296871 2 72968713 72967133 72963953 72963954 7296395 9 72963955 72963961 72963962 72963960 7296324 7 72963248 72962960 72962961 72963956 7296395 8 72965986 72965979 72965802 72965728 7296574 |
GLDU9494899 | 147 | BATTERY CHARGER(147 CARTONS / 1042.457 KGS / 4.667 CBM) PMKN4144A MOT(PIE REV:A)LF CBL KIT 5METER INVOICE NO: 10046046 PO NO: CQ95339121 (12 CTN X 20 PC) WPLN4137BR REV:B MOT(P RV:A )LF ELP CHARGER KIT INVOICE NO: 10046047 PO N O: CQ95351885 (56 CTN X 24 PC) PMLN6684A MOT( PIE R:1)LF CHR STD TUC EXT INVOICE NO: 100460 |
GLDU9494899 | 26 | CABLE(26 CARTONS / 371.800 KGS / 1.231 CBM) H LN6863B MOT(PIE REV:B)LF CBL ASY INVOICE NO: 10046069 PO NO: AF95343478 (26 CTNS X 100 PCS ) HS CODE: 850440 |
GLDU9494899 | TELECOMMUNICATIONS ACCESSORIES (70 CARTONS / 612.000 KGS / 1.792 M3) INVOICE NO.: 72962497 72962071 72962070 72974022 72967142 72963480 72960465 72962065 72976856 72976854 72976853 72976855 72977211 72977482 72976846 72976438 72978838 72978851 72976439 72976370 72976369 HS CODE: 851762 =ATTN: TPOCCEMAIL: GSCOCEANI |
GLDU9494899 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
GLDU9494899 | SAME SAME SAME SAME SAME SAME SAME SAME | |
GLDU9494899 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
GLDU9494899 | SAME SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI | |
GLDU9494899 | MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME | |
GLDU9494899 | SAME SAME SAME | |
GLDU9494899 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
GLDU9494899 | SAME SAME SAME SAME SAME SAME SAME SAME | |
GLDU9494899 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
GLDU9494899 | SAME SAME SAME SAME SAME SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI | |
GLDU9494899 | MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME | |
GLDU9494899 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPM220240 | () | 014N | Master BOL w/in-bond | 1 | 2020-04-15 / 2020-04-27 |