The following Bill of Lading record outlines a container shipment imported into the US by SCHNEIDER ELECTRIC IT CORPORATION. This shipment is registered as coming from AMERICAN POWER CONVERSION PHILS INC via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2814 PKG with a total weight of 229152 Pounds arrived on 2020-08-27 via the vessel MAERSK ESMERALDAS to the port of Los Angeles, California. Cargo includes products identified as apc power units 240 cartons please refer to attach inv for cntr# hasu4169865 s/s ml- ph1473083/ p/s 07741440 1x40 eqs container total quantity : 240 units invoice no : 0 289738 apc power units 205.
| Carrier Code | MAEU |
| Vessel | MAERSK ESMERALDAS [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2814 PKG |
| Manifest Weight | 229152 Pounds |
| Manifest Dimension | 342 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4169865 | 34 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| HASU4207796 | 39 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| MRKU2540193 | 1525 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| MRKU5228912 | 34 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| MRKU5267436 | 84 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| MRKU5571285 | 38 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| SUDU6907390 | 32 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| TGHU6116192 | 28 | APC POWER UNITS 240 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR# HASU4169865 S/S ML- PH1473083/ P/S 07741440 1X40 EQS CONTAINER TOTAL QUANTITY : 240 UNITS INVOICE NO : 0 289738 APC POWER UNITS 205 |
| HASU4169865 | 8X40 | |
| HASU4169865 | 8X40 | |
| HASU4207796 | 8X40 | |
| HASU4207796 | 8X40 | |
| MRKU2540193 | 8X40 | |
| MRKU2540193 | 8X40 | |
| MRKU5228912 | 8X40 | |
| MRKU5228912 | 8X40 | |
| MRKU5267436 | 8X40 | |
| MRKU5267436 | 8X40 | |
| MRKU5571285 | 8X40 | |
| MRKU5571285 | 8X40 | |
| SUDU6907390 | 8X40 | |
| SUDU6907390 | 8X40 | |
| TGHU6116192 | 8X40 | |
| TGHU6116192 | 8X40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204284337 | () | 032N | Regular Bill | 1 | 2020-08-09 / 2020-08-28 |