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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 83 PKG with a total weight of 58832 Pounds arrived on 2020-09-13 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as apc power units 284 cartons please refer to attach inv for cntr#hasu4323604 s/s ml- ph1473021/ p/s 07741777 1x40e qs container total quantity : 284 units invoice no : 02 89863 invoice no : 0289864.
| Carrier Code | MAEU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 83 PKG |
| Manifest Weight | 58832 Pounds |
| Manifest Dimension | 101 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4323604 | 37 | APC POWER UNITS 284 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#HASU4323604 S/S ML- PH1473021/ P/S 07741777 1X40E QS CONTAINER TOTAL QUANTITY : 284 UNITS INVOICE NO : 02 89863 INVOICE NO : 0289864 |
| MRKU2624904 | 46 | APC POWER UNITS 284 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#HASU4323604 S/S ML- PH1473021/ P/S 07741777 1X40E QS CONTAINER TOTAL QUANTITY : 284 UNITS INVOICE NO : 02 89863 INVOICE NO : 0289864 |
| HASU4323604 | 2X40 | |
| HASU4323604 | 2X40 | |
| MRKU2624904 | 2X40 | |
| MRKU2624904 | 2X40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204388886 | () | 033W | Regular Bill | 1 | 2020-08-14 / 2020-09-14 |