The following Bill of Lading record outlines a container shipment imported into the US by SCHNEIDER ELECTRIC USA, INC.. This shipment is registered as coming from NEWLOG via Anvers,Belgium with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 230 PKG with a total weight of 19221 Kilograms arrived on 2020-02-21 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as electrical material order : cs00761144; cs00 764659; cs00765434; cs00765438; cs00765905; c x00066775; cx00066779; cx00067099; cx00067104 schneider electric industries sas hs code 85 3890 bl expressall charges payable at le havr e.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 230 PKG |
| Manifest Weight | 19221 Kilograms |
| Manifest Dimension | 118 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4423791 | 92 | ELECTRICAL MATERIAL ORDER : CS00761144; CS00 764659; CS00765434; CS00765438; CS00765905; C X00066775; CX00066779; CX00067099; CX00067104 SCHNEIDER ELECTRIC INDUSTRIES SAS HS CODE 85 3890 BL EXPRESSALL CHARGES PAYABLE AT LE HAVR E |
| TEMU8302954 | 138 | ELECTRICAL MATERIAL ORDER : CS00765358 |
| MEDU4423791 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4423791 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8302954 | NO MARKS | |
| TEMU8302954 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDK128996 | () | 006W | Regular Bill | 1 | 2020-06-26 / 2020-06-27 |