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 Yantian,China (Mainland) with logistic notifications handled by SCHENKER OF CANADA LIMITED. Manifest records show a quanitity of 2553 CTN with a total weight of 13088 Kilograms arrived on 2020-06-08 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as battery charger(1304 cartons / 6457.062 kgs / 39.464 cbm) nntn8845a rev:a mot(p rv:1)lf ch r sgl,g2,base invoice no: 10046224 po no: cq9 5334744 (438 ctn x 12 pc) pmpn4283a mot(pie r ev:a)lf muc,g2i,1-dis invoice no: 10046223 po no: cq95358380 (772 ctn x 1 pc) pmln5907e re v:aa mot(pie rv:a)lf fhkit,m2,kp-en invoice n.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2553 CTN |
Manifest Weight | 13088 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | PENANG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU9859827 | 14 | BATTERY CHARGER(1304 CARTONS / 6457.062 KGS / 39.464 CBM) NNTN8845A REV:A MOT(P RV:1)LF CH R SGL,G2,BASE INVOICE NO: 10046224 PO NO: CQ9 5334744 (438 CTN X 12 PC) PMPN4283A MOT(PIE R EV:A)LF MUC,G2I,1-DIS INVOICE NO: 10046223 PO NO: CQ95358380 (772 CTN X 1 PC) PMLN5907E RE V:AA MOT(PIE RV:A)LF FHKIT,M2,KP-EN INVOICE N |
MSDU1107523 | 17 | TELECOMMUNICATIONS ACCESSORIES (1207 CARTONS / 6526.400 KGS / 17.611 M3) INVOICE NO.: 7302 2831 73021125 73021283 73021284 73027630 7302 7659 73027631 73027629 73022922 73022483 7302 2507 73021339 73021129 73021338 73021652 7302 1651 73021650 73021660 73027994 73040980 7304 1009 73040985 73040975 73041010 73040974 7303 |
MSDU1107523 | 42 | TELECOMMUNICATIONS ACCESSORIES (42 CARTONS / 105.000 KGS / 0.393 M3) INVOICE NO.: 73025794 73021447 73021439 73021448 73021441 73021442 73021461 73021496 73021505 73039410 73038590 73038588 73038589 73030999 73036555 HS CODE: 851762 |
CAIU9859827 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
CAIU9859827 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU9859827 | SAME SAME SAME | |
CAIU9859827 | MOTOROLASOLUTIO NS, INC. 2220 GALVIN DRIVE EL GIN, IL 60124 UNITED STATES UNITED STATE SAME SAME SAME SAME SAME SAME | |
CAIU9859827 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU9859827 | SAME SAME SAME | |
MSDU1107523 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
MSDU1107523 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU1107523 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU1107523 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME | |
MSDU1107523 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME SAME SAME | |
MSDU1107523 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU1107523 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU1107523 | MOTOROLASOLUTIO NS, INC. MSI - ELGIN MFG USI MOI 2520 GALVIN DRIVE ELGIN, 60124 US SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPM277810 | () | 020N | Master BOL w/in-bond | 1 | 2020-05-28 / 2020-06-10 |