Schenker Logistics (malaysia) Sdn B → Schenker Inc Gsc

Bill of Lading Import Record

Summary

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 Shanghai ,China (Mainland) with logistic notifications handled by SCHENKER OF CANADA LIMITED. Manifest records show a quanitity of 518 CTN with a total weight of 2685 Kilograms arrived on 2020-05-25 via the vessel MSC RAVENNA to the port of Long Beach, California. Cargo includes products identified as telecommunications accessories (257 cartons / 1330.800 kgs / 4.425 m3) invoice no.: 730151 86 73015208 73013991 73011563 73011583 730115 69 73013877 73013878 73019107 73019092 730191 11 73019048 73019108 73019094 73019057 730190 54 73019059 73019095 73019088 73019090 730191 09 73019093 73019062 73019063 73019064 730190.

Cargo Details
Consignee
SCHENKER INC GSC
4025 E. COTTON CENTER BLVD
PHOENIX AZ 85040 UNITED STATES

Shipper
SCHENKER LOGISTICS (MALAYSIA) SDN B
INDUSTRIAL PARK BKT MERTAJAM PLOT 7
PENANG 14000 MALAYSIA

Notify Party
SCHENKER OF CANADA LIMITED
SUITE 3A, 1030 WEST GEORGIA STREET
VANCOUVER BC V6E 2Y3 CANADA



Vessel and Port
Carrier CodeMEDU
VesselMSC RAVENNA [LR]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty518 CTN
Manifest Weight2685 Kilograms
Manifest Dimension12 Cubic Meters
Place of ReceiptPENANG
Port of DetinationChicago, Illinois
Conveyance ID9484431 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-25

Container Cargo Description
Container #PiecesDescription
MEDU5550337257TELECOMMUNICATIONS ACCESSORIES (257 CARTONS / 1330.800 KGS / 4.425 M3) INVOICE NO.: 730151 86 73015208 73013991 73011563 73011583 730115 69 73013877 73013878 73019107 73019092 730191 11 73019048 73019108 73019094 73019057 730190 54 73019059 73019095 73019088 73019090 730191 09 73019093 73019062 73019063 73019064 730190
MEDU555033723TELECOMMUNICATIONS ACCESSORIES (23 CARTONS / 54.800 KGS / 0.235 M3) INVOICE NO.: 73011589 73007164 73015716 73013869 73013867 73013868 73013865 73013863 73013866 73013874 73013864 HS CODE: 851762
MEDU5550337238CHGR DESKTOP SINGLE UNIT BASE PART NO: PMPN41 33ACHGR DESKTOP SINGLE UNIT BASE (206 CARTONS X 24 PCS) INV NO:. IV266647 PART NO: PMPN413 7A CHGR DESKTOP SINGLE UNIT IMPRES BASE (32 C ARTONS X 40 PCS) INV NO:. IV266648 HS CODE: 8 50440 =ATTN: TPOCCEMAIL: GSCOCEANIMPORTPREALE RTS=DB SCHENKER.COM
MEDU5550337MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME
MEDU5550337SAME 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
MEDU5550337GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME
MEDU5550337MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME
MEDU5550337SAME 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
MEDU5550337GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPM277737 () 018NMaster BOL w/in-bond12020-05-15 / 2020-05-26


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