Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
GESMS318589603
2020-08-14
848109 SHELBURNE SHIP REPAIR WARTSILA FINLAND OY ENGINE ENGINE ENGINE LIFTING TOOL WFI SUPPLY ASPER CONTRACT NO F7049-1602 AND PARTS ACCORDING TO ENCLOSED PACKING LIST 3 ENGINES W8L26 HS CODE 8481091, 84081081 . . . .<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
113166
KG
4
PCS
2489652
USD
CMDUSG10291456
2020-06-15
160569 DAKTRONICS REPAIR CENTER MV MAJESTIC PRINCESS ------------ APZU3865270 DESCRIPTION---------1X20 GP CONTAINER: 14 PACKAGES SHIP SPARES IN TRANSIT MJ8006DDSIN0013 MJ8006DDSIN0036 MJ8006DDSIN0038 MJ8006DDSIN0055 MJ8006DDSIN0056 MJ8006DDSIN0057 MJ8006DDSIN0058 MJ8006DDSIN0064 MJ8006DDSIN0065 MJ8006DDSIN0
SINGAPORE
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
65
KG
1
PCS
0
USD
VHFLYOKTN2123062
2021-04-13
341939 HITACHI AUTOMOTIVE ELECTRIC MOTOR S HITACHI AUTOMOTIVE ELECTRIC MOTOR S COIL END HEATER DEVICE CORE BOLT FASTENING DEHS CODE:3419.39,3926.90,7326.90,8310.00 8428.39,8503.00, 8515.31,8544.42,9031.80<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
1901, MOBILE, AL
53888
KG
50
CAS
0
USD
AIWLCAN00742259
2022-06-13
852990 ENCORE REPAIR SERVICES LLC HUMAX NETWORKS INC 01416-4620ASSY TOP BGW32026544 PCS01417-3380ASSY BOTTOM BGW320: 20000 PCSHS CODE: 8529909090<br/>01416-4620ASSY TOP BGW32026544 PCS01417-3380ASSY BOTTOM BGW320: 20000 PCSHS CODE: 8529909090<br/>01416-4620ASSY TOP BGW32026544 PCS01417-3380ASSY BOTTOM BGW320: 20000 PCSHS CODE: 8529909090<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
13264
KG
1245
CTN
0
USD
DSVFDFW0220184
2022-06-14
814585 GRR UX GROVE CITY REPAIR RICKMEIER GMBH RDERGEHUSEHS-CODE:8145854RYDER LOAD #64069984<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
91
KG
1
PCS
0
USD
DSVFDFW0220184
2022-07-06
814585 GRR UX GROVE CITY REPAIR RICKMEIER GMBH RDERGEHUSEHS-CODE:8145854RYDER LOAD #64069984<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
91
KG
1
PCS
0
USD
MEDUV0846596
2021-06-02
441231 C C MAINTENANCE REPAIR LLC MEDLOG SA HARDWOOD PLYWOOD (CONTAINE R FLOORING PLYWOODHS CODE : 44123100 FREIGHT COLLECT AT GENEVE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15675
KG
8
PKG
0
USD
EPSJ71854082101
2021-09-09
711049 MARLINK B V REPAIR DEPARTMENT MANITOBA C O EASTERN PACIFIC SHIP EQUIPMENT FOR RETURN/REPAIR BOX CONTAINING MARLINK LAPTOP, IRIDIUM ANTENNIRIDIUM BELOW DOECK IOP, HP 1820 MARLINK VSAT8PORT SWITCH, IRIDIUM HANDSET. PLASTIC BLACK CASE CONTAINING KU PART CARDBOARD BOX CONTAINING X7 SATELLITE ROUTER, XCHANGE RACK 1U-4P-131-A-RF, STANDARD ARBITRATOR KIT, TX/R<br/>
PERU
UNITED STATES
33340, LA PAMPILLA
5301, HOUSTON, TX
98
KG
3
BOX
0
USD
CMDUAMC1765791
2022-06-04
761410 MJ ELECTRIC APAR INDUSTRIES LIMITED 1X40 FCL CONATINERS TOTAL 6 PACKAGES ONLY [TOTAL SIX PACKAGES ONLY^ ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238013 S. DECATUR-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 19820 FEET ALUMINIUM CONDUCTOR STEEL REINFORCED (ACSR) CID 0054649500 P18238016 BERNE-MONROE 69KV CONDUCTOR WIRE 556KCMIL 26/7 STRAND ACSR DOVE PHASE CODE - 310-180, ACSR DOVE CONDUCTOR (UNGREASED) SIZE - AL. 26/3.716 MM + ST. 7/2.891 MM ( H.S.CODE : 76141000 ) QUANTITY IN FEET: 39640 FEET BUYER S PO NUMBER: 1908-0021 TOTAL QUANTITY : 59460.000 FEET TOTAL NET WEIGHT: 20700.000 KGS TOTAL GROSS WEIGHT: 23056.000 KGS SHIPPING BILL NO: 1002957 DATE: 27.04.2022 FREIGHT PRE-PAID CY/SD TEL:713-335-7736 NESRIN.YILDIZ BOLLORE.COM TEL. +1 201 636 5974 FAX +1 201 636 5972 2ND NOTIFY:BOLLORE LOGISTIC USA 125 CHUBB AVENUE SUITE 220S LYNDHURST, NJ 07071 - USA JM.GREBONVAL BOLLORE.COM USA UNITED STATES<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26866
KG
6
PCS
0
USD
OERT215702K11542
2021-12-21
854790 TOPAZ ELECTRIC FUJIAN NEWMARK INDUSTRIAL CO LTD ELECTRICAL BOX ELECTRICAL CONDUIT FITTINGS DEVICE COVER BLANK COVER RAINTIGHT CONNECTORS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>ELECTRICAL BOX ELECTRICAL CONDUIT FITTINGS DEVICE COVER BLANK COVER RAINTIGHT CONNECTORS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL SHIPPER S LOAD COUNT & SE ALED<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
37094
KG
5707
CTN
0
USD
OERT215702J08670
2020-10-22
854790 TOPAZ ELECTRIC FUJIAN HUAMIN IMPORT EXPORT CO RAINTIGHT CONNECTORS ELECTRICAL CONDUIT FITTINGS THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
19484
KG
1977
CTN
0
USD
TSVCINDEL427951
2022-02-25
730300 SCHNEIDER ELECTRIC MINDA CORP PRESSURE DIE CAST ARTICLE MADE OF ZINK<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
3790
KG
10
PKG
0
USD
DMCQHKG5122213
2020-07-31
200232 SCHNEIDER ELECTRIC DEI LOGISTICS USA CORP H.S. CODE : 84145990 ( BREAKDOWN CTNS.KGS.CM IS NEEDED IF MORE THAN ONE H.S.CODE ) DC FAN EN : 2002321504 INVOICE NO:9214171225 P.O:KO-76381-1008 TOTAL:1PLT.24CTNS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
210
KG
24
CTN
0
USD
DMCQHKG5117461
2020-06-06
200232 SCHNEIDER ELECTRIC DEI LOGISTICS USA CORP H.S. CODE : 84145990 ( BREAKDOWN CTNS.KGS.CM IS NEEDED IF MORE THAN ONE H.S.CODE ) DC FAN ; FAN EN: 2002320807 INVOICE NO :9214169838, 9214169839 P.O: KO-69958-1009, KO-76381-1007 TOTAL:2PLT.43CTN<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
527
KG
43
CTN
0
USD
CHSL391002114DEL
2022-05-14
740921 SCHNEIDER ELECTRIC AGRAWAL METAL WORKS PVT LTD 01X20 CONTAINERS SAID TO CONTAINING TOTAL 18 PACKAGES BRASS STRIP, GRADE - 90 10,TEMPER - EXTRA HARD, SION C-1170 PART NO. 1230-050500 39.67 MMX1.270 MM PROFORMA INVOICE NO. 2220000735 DTD 17.02.2022 COMMERCIAL INVOICE NO. BE2100000477 DATE 25.02.2022 HS CODE- 7409.2100 BUYER PO 1105418096 DT. 18 02 2022 SB NO. 8510849 DATE 25.02.2022 IEC NO.0588074713 NET<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20182
KG
18
PKG
0
USD
SHPTS03045048
2022-04-07
841371 FRANKLIN ELECTRIC MINETUFF PUMPS STC NEW PUMPS NEW CABLE ENTRY NEW IMPELLER HS: 8413.71, 8413.91<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
1849
KG
5
PKG
36980
USD
MEDUZ9821121
2022-05-06
531204 IMPERIAL ELECTRIC KINETEK DESHENG SHUNDE FOSHAN MOT MOTORS AND MOTOR PARTS 525A 78.6HP 191RPM 460V 35.7HZ -25 -45V TOTAL: 26 CTNS ON 23 PLTS<br/>MOTORS AND MOTOR PARTS DGR-527HS 53 HP 120RPM460V 17 .8 HZ -NON CHINA BRGS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
32156
KG
58
CTN
0
USD
SHKK380910538313
2021-04-05
740120 SCHNEIDER ELECTRIC ITALTRECCE S R L COPPER BRAIDS NCM 74130000 EXW FREIGHT COLLE CT<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
870
KG
1
PCS
0
USD
EGLDKAOCHI20N002
2020-12-02
732000 KRUK ELECTRIC ACCORD KEV IND CO LTD PARTS FOR SPRING MACHINE SPRINGS HS CODE.7320.<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
160
KG
1
WDC
0
USD
MEDUH4235337
2020-01-22
441119 GENERAL MOTOR GUANGZHOU JINZHONG AUTO PARTS MANUF DUNS WHEELCAPMTI# 60851675 SO# 4835138 8019 PCS/SETS, 25 PLTS = 457 CTNS INVOICE NO.: JZ1902127G PART#: 20942009,20942010,20942015 ,20942017,23432314,2343231 8,23287647 SHIPPER DECLAREDTHAT THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
3685
KG
457
CTN
0
USD
BANQ1045124814
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-06-21
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
BANQ1045124814
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS INVOICE NO.: 2204021301 11 PALLETS 2,885 PCS FRAME STATOR ASSY INVOICE NO.: 2204021302 2 PALLETS 8,640 PCS. GMR INVOICE NO.: 2204021335 FREIGHT PAYABLE AT TOKYO, JAPAN 9 PALLETS 24,300 PCS. GMR INVOICE NO.: 2204021303 20 PALLETS 54,000 PCS. GMR INVOICE NO.: 2204021334 TOTAL QTY: 78,300 PCS. FREIGHT PAYABLE AT TOKYO, JAPAN . . . . .<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
9353
KG
46
PKG
0
USD
BANQ1045884896
2022-07-02
417280 MITSUBISHI ELECTRIC AUTOMOTIVE LAGUNA AUTO PARTS MANUFACTURING COR 17 PALLETS 28,805 PCS. . PART OF 1 X 40HC 4 PALLETS 17,280 PCS. AUTOMOTIVE PARTS . INVOICE NO.: 2204021301 . 11 PALLETS 2,885 PCS FRAME STATOR ASSY . INVOICE NO.: 2204021302 . 2 PALLETS 8,640 PCS. GMR . INVOICE NO.: 2204021335 . LOADED IN CONT.#: HLXU8358498 . SEAL NO HLC0234110 40HC 17 PKG 6,390.22 KGS 17.468 CBM . FREIGHT PAYABLE AT TOKYO, JAPAN<br/>
PHILIPPINES
UNITED STATES
56549, MANILA
1401, NORFOLK, VA
6390
KG
17
PKG
0
USD
MAEU212737658
2021-11-02
761100 SCHNEIDER ELECTRIC IT CORP FUHONG PRECISION COMPONENT BAC GI BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116740 CONT # MRKU7472147 / SEAL# ML-VN406 4393<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116717 CONT # MSKU4135627 / SEAL# ML-VN406 4400<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116716 CONT # HASU1531646 / SEAL# ML-VN406 4386<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116715 CONT # MRKU9325361 / SEAL# ML-VN406 4388<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116738 CONT # MRSU0277100 / SEAL# ML-VN406 4412<br/>BACK UPS PRO 1500VA, SINEWAVE, 10 OUTLET 300 PCS / 300 CTNS / 10 PLTS INV# 1116739 CONT # MRKU8813314 / SEAL# ML-VN406 4406<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
30887
KG
60
CTN
0
USD
BANQMNL2085959
2022-04-07
271407 MITSUBISHI ELECTRIC CORP LAGUNA AUTO PARTS MANUFACTURING CORP AUTOMOTIVE PARTS PART OF 1X20 HLBU1209509 576 PCS 2 PALLETS FRAME STATOR ASSY INVOICE NO. 2201020784 AUTOMOTIVE PARTS PART OF 1X40H UACU6061377 7,776 PCS 27 PALLETS FRAME STATOR ASSY INVOICE NO. 2201020785 HLC0231755 40 HC 27 PLTS 14,075.10 KGS 27.459 CBM . . . . . . . . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
15118
KG
29
PKG
0
USD
MAEU204833455
2020-10-22
210500 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION PHILS INC APC POWER UNITS 408 CARTONS PLEASE REFER TO ATTACH INV FOR CNTR#MRKU2829118 S/S ML-P H1458538 / P/S 07929346 1X40 EQS CONTAINER TOTAL QUANTITY : 408 UNITS INVOICE NO : 0 291511 INVOICE NO : 0291512 DELIVERY ADDRESS SYNNEX 20 1 MIDDLESEX CENTER BLVD DOCK #
PHILIPPINES
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11980
KG
39
PKG
0
USD
RWRD001100161519
2021-06-02
270750 MILWAUKEE ELECTRIC TOOL K W TOOLS CO LTD CURVED GROUT RAKE 250 CTNS = 3 PALLETS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
572
KG
250
CTN
0
USD
MAEU215739064
2022-04-25
721621 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORPORATI FOR CNTR # MRKU6226391 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 390 CARTONS PEZA SE AL#8550945 / S/S ML-PH1752187 40 PALLETS & 1 CARTON INVOIC E NO. : 0322153<br/>FOR CNTR # TCLU5418060 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 405 CARTONS PEZA SE AL#8550952 / S/S ML-PH1754012 33 PALLETS & 99 CARTONS INVO ICE NO. : 0321793<br/>FOR CNTR # TLLU4904194 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 41 CARTONS PEZA SEA L#8550925 / S/S ML-PH1752206 29 PALLETS INVOICE NO. : 0321 788<br/>FOR CNTR # HASU4667662 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 555 CARTONS PEZA SE AL#8550989 / S/S ML-PH1754014 38 PALLETS & 54 CARTONS INVO ICE NO. : 0322038 INVOICE NO. : 0322173<br/>DELIVERY ADDRESS: SCHNEIDER E LECTRIC IT USA - PED 201 FULL ING MILL RD, DOCK DOORS 1-12 MIDDLETOWN, PA 17057 USA AP C UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVO ICE FOR CNTR # CRSU9021150 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 736 CARTONS PEZA SEAL#8550937 / S/S ML-PH1 754078 18 PALLETS & 570 CARTO NS INVOICE NO. : 0321777<br/>FOR CNTR # MRKU6487965 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 699 CARTONS PEZA SE AL#8550942 / S/S ML-PH1753974 39 PALLETS & 3 CARTONS INVOI CE NO. : 0321783<br/>FOR CNTR # MRSU4589451 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 1006 CARTONS PEZA S EAL#8551017 / S/S ML-PH1753997 29 PALLETS INVOICE NO. : 03 22157<br/>FOR CNTR # HASU4910582 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 32 CARTONS PEZA SEA L#8550940 / S/S ML-PH1752157 26 PALLETS INVOICE NO. : 0321 786 INVOICE NO. : 0321787<br/>FOR CNTR # MRKU8600411 1 X20 GP TOTAL QUANTITY : 700 CARTO NS PEZA SEAL#8550949 / S/S ML -PH1758362 20 PALLETS INVOIC E NO. : 0321796<br/>FOR CNTR # SUDU8993715 1 X40 HIGH CUBE FOR EQ SUBS TOTAL Q UANTITY : 458 CARTONS PEZA SE AL#8550950 / S/S ML-PH1753998 32 PALLETS & 239 CARTONS INV OICE NO. : 0321797<br/>
PHILIPPINES
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
145919
KG
5022
CTN
0
USD
HDMUMLWB0141203
2020-03-21
431800 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 5 X 40 HC (E.S.) CONTAINERS (4318 CARTONS) CY/ DR FREIGHT COLLECT EQUIPMENT SUB AS PER FMC RULE 2.30 COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC POWER UNITS PLEASE REFER TO ATTACH INV FOR CNTR# CAIU9982723 S/S C211762 / P
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
61718
KG
4318
CTN
0
USD
CHSL319315070BDQ
2020-07-10
520641 VANGUARD ELECTRIC LLC BAJERIA INDUSTRIES BODHAK LCL CONTAINS 5 PACKAGES COPPER AND ARTICALS THEREOF CHAPTER 85 SERIAL NO. 85.38 FLEXIBLE BUSBAR JUMPER AS PER DRG. ITEM FCB1250 INVOICE NO. EXP 15 DT. 18-3-2020 SB NO. DT. GR WT. 1895 KGS NT WT. 1680 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1895
KG
5
PKG
0
USD
HDMUMLWB0140917
2020-03-21
285900 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 2 X 40 HC CONTAINERS (2859 CARTONS) CY/DR FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE FOR CNTR # TCNU5887038 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUA
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
31964
KG
2859
CTN
0
USD
NSAUJZ021ATPN005
2021-02-09
462994 GENERAL ELECTRIC COMPANY SILOS Y TANQUES GONZALEZ S A DE C V GENERATORS FOR INTERNAL COMBUS A096 EXHAUST STACK MLI A096 GE PART # 135T7112P0001 HS CODE TBD TOTAL 46 PIECES 299457-A096-41019 99456-10-W0013-00 1 299457-A096-41019 99456-10-W0014-00 1 299457-A096-41019 99456-10-W0015-00 1 299457-A096-41019 99456-10-W0017-00 1 299457-A096-41019 99456-10-W0003-00 1 299457-A096-41019 99456-10-W0005-00 1 299457-A096-41019 99456-10-W0006-00 1 299457-A096-41019 99456-10-W0018-00 1 299457-A096-41019 99456-10-W0025-00 1 299457-A096-41019 99456-10-W0012-00 1 299457-A096-41019 99456-10-W0001-00 1 299457-A096-41019 99456-10-W0002-00 1 299457-A096-41019 99456-10-W0016-00 1 299457-A096-41019 99456-10-W0004-00 1 299457-A096-41019 99456-10-W0007-00 1 299457-A096-41019 99456-10-W0008-00 1 299457-A096-41019 99456-10-W0009-00 1 299457-A096-41019 99456-10-W0010-00 1 299457-A096-41019 99456-10-W0022-00 1 299457-A096-41019 99456-10-W0023-00 1 299457-A096-41019 99456-10-W0051-00 1 299458-A096-41019 99456-20-W0029-00 1 299458-A096-41019 99456-20-W0030-00 1 299458-A096-41019 99456-20-W0031-00 1 299458-A096-41019 99456-20-W0032-00 1 299458-A096-41019 99456-20-W0033-00 1 299458-A096-41019 99456-20-W0034-00 1 299458-A096-41019 99456-20-W0035-00 1 299458-A096-41019 99456-20-W0036-00 1 299458-A096-41019 99456-20-W0037-00 1 299458-A096-41019 99456-20-W0038-00 1 299458-A096-41019 99456-20-W0039-00 1 299458-A096-41019 99456-20-W0040-00 1 299458-A096-41019 99456-20-W0041-00 1 299458-A096-41019 99456-20-W0042-00 1 299458-A096-41019 99456-20-W0043-00 1 299458-A096-41019 99456-20-W0044-00 1 299458-A096-41019 99456-20-W0045-00 1 299458-A096-41019 99456-20-W0046-00 1 299458-A096-41019 99456-20-W0047-00 1 299458-A096-41019 99456-20-W0048-00 1 299458-A096-41019 99456-20-W0049-00 1 299458-A096-41019 99456-20-W0050-00 1 299458-A096-41019 99456-20-W0052-00 1<br/>
MEXICO
UNITED STATES
20193, TAMPICO
1819, PENSACOLA, FL
311927
KG
46
PCS
0
USD
PYRDTAO191165698
2020-02-10
230500 SCHUMACHER ELECTRIC CORP WUJIANG HONGXING ELECTRONIC CO LTD SCREW NUT WASHER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PARTIAL SHIPMENT INTO CONTAINER ON THIS BILL OF LADING BILLED AGAINST TAO191157395<br/>
CHINA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
2201
KG
173
CTN
0
USD
BANQBRE4824436
2021-05-10
854710 PRETTL ELECTRIC CORP SEMBACH GMBH CO CONTACT HOLDER HS-CODE 854710 INVOICE NO. 41400501 DELIVERY NO. 41300395 HBL-BANQBRE4824436<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
103
KG
1
PKG
0
USD
HDMUMLWB0140536
2020-03-23
117300 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (1173 CARTONS) CY / CY APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE FOR CNTR # CAIU7451184 TOTAL QUANTITY : 1173 CARTONS PEZA SEAL# 07706608 / S/S C211678 14 PALLETS & 837 CARTONS INVOIC
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15695
KG
1173
CTN
0
USD
BANQBRE4828004
2021-05-10
391739 PRETTL ELECTRIC CORP BIW ISOLIERSTOFFE GMBH SILICONE HOSES HS-CODE 391739 INVOICE NO. 21409338 DELIVERY NO. 21309692 HBL-BANQBRE4828004 . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
240
KG
1
PKG
0
USD
BANQBRE4656493
2021-01-06
391739 PRETTL ELECTRIC CORP BIW ISOLIERSTOFFE GMBH INSULATING HOSE HS-CODE 391739 INVOICE NO. 20428850 DELIVERY NO. 20329878 HBL-BANQBRE4656493<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
257
KG
1
PKG
0
USD
HLCUIT1211011970
2022-02-24
850300 WEG ELECTRIC CORP WEG EQUIPAMENTOS ELETRICOS S/A ELECTRIC MOTORS WITH 71 UN AC THREE PHASE ELECTRIC MOTOR 6 UN AC THREE PHASE ELECTRIC MOTOR 8 UN OTHER AC MOTORS, SINGLE-PHASE 2 UN OTHER CYLINDRICAL ROLLER BEARINGS, RADIAL 50 UN ELECTRIC MOTORS SPARE PARTS HOUSE TO HOUSE FREIGHT PREPAID AS PER AGREEMENT REF. E009514E21-T006302E21 NCM 8482.50.10; 8501.40.19; 8501.52.10; 8501.53.10; 8503.00.90 DUE 21BR0019674633 RUC 1BR0717572520000000000000E0095 14E21 N.W. 15.509,101 KGS G.W. 17.171,821 KGS TOTAL PACKAGES 29; M3. 28,855 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15 AND TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.<br/>
BRAZIL
UNITED STATES
35180
1601, CHARLESTON, SC
17172
KG
29
PCS
0
USD
HDMUMLWB0140923
2020-04-04
585000 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 10 X 40 HC CONTAINERS (5850 CARTONS) CY/CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC POWER UNITS PLEASE REFER TO ATTACH INV FOR CNTR# CLKU5000916 S/S C211761 / P/S 07711710 1X40EQS CONTAINER TOTAL QUANTI
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
152510
KG
5850
CTN
0
USD
ECUWBRSNYC12383
2021-01-14
842619 JJD ELECTRIC LLC REID LIFTING 1 X PORTA-GANTRY RAPIDE MEDIUM FRAME 2200LB 66 3 4 BEAM - LIFTING EQUIPMENTAMS: ECUW BRSN YC12383<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
88
KG
1
PKG
0
USD
BANQBRE4667597
2021-01-25
389773 PRETTL ELECTRIC CORP TYCO ELECTRONICS CONNECTOR 3 CTN HS-CODE INVOICE NO. 38977345 DELIVERY NO. 6062161425 HBL-BANQBRE4667597 SHIPMENT NO. 30189445 . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
20
KG
3
PKG
0
USD
BANQBRE4749330
2021-05-08
111176 PRETTL ELECTRIC CORP MELEXIS TECHNOLOGIES NV WIRE HALL SWITCH 2 CTN HS-CODE DELIVERY NO. 1111763 INVOICE NO. 22106199 HBL-BANQBRE4749330<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
8
KG
2
PKG
0
USD
HDMUMLWB0140093
2020-03-16
700300 SCHNEIDER ELECTRIC IT CORP SCHNEIDER ELECTRIC IT LOGISTICS SHIPPER S LOAD, COUNT & SEALED 10 X 40 HC CONTAINERS (7003 CARTONS) CY/CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC POWER UNITS DELIVERY ADDRESS SCHNEIDER ELECTRIC IT USA PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLETOWN PA 17057 U
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
130791
KG
7003
CTN
0
USD
NPSCSHSEL2100034
2021-02-19
853590 ALPINE ELECTRIC LTD OCEANO GIFTS CO LTD ELECTRICAL APPARATUS OUTLET BOX,STEEL CONNECTORS,SWITCHES AND WORK LIGHT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
23539
KG
2221
CTN
0
USD
WLWHKR2060792
2020-08-10
520812 GENERAL ELECTRIC INC SHILLA CORP OR#210040781 2000 PO#210040781 OCEAN ID 2 00386104 PART# 444W6804G001 444W6804G002 444W6804G003 1.5 XLE R PITCH BEARING GROSS WEIGHT KGS. 73904 KG PACKAGE # 16 PKG MADE IN KOREA GE BUSINESS INTL GE WIND ENERG Y PENSACOLA INBD REG ACCOUNT NUMBER PR1M5 0201
NORTH KOREA
UNITED STATES
58033, MASAN
1703, SAVANNAH, GA
73904
KG
16
UNT
0
USD
HDMUMLWB0140262
2020-02-29
295000 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 4 X 40 HC CONTAINERS (2950 CARTONS) CY / DR FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES APC POWER UNITS PLEASE REFER TO ATTACH INV FOR CNTR# HMMU6014423 S/S 0425089 / P/S 07706423 1X40EQS CONTAINER TOTAL QUANT
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
57391
KG
2950
CTN
0
USD
BANQBRE4196675
2020-04-14
370718 PRETTL ELECTRIC CORP TE CONNECTIVITY GERMANY GMBH TERMINALS HS-CODE FOLGT INVOICE NO. 37071821 DELIVERY NO. 6054881098 HBL-BANQBRE4196675 TERMINALS HS-CODE FOLGT INVOICE NO. 37134540 DELIVERY NO. 6055074612 HBL-BANQBRE4196675 . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
11
KG
3
PKG
0
USD
BANQBRE5257888
2022-03-25
607388 PRETTL ELECTRIC CORP TE CONNECTIVITY GERMANY GMBH AUTOMOTIVE SPARE PARTS HS-CODE XXX DELIVERY NO. 6073880060 INVOICE NO. XXX HBL-BANQBRE5257888 HS-CODE 853669 . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
4
KG
1
PKG
0
USD
HDMUMLWB0140060
2020-02-29
362900 SCHNEIDER ELECTRIC IT CORP AMERICAN POWER CONVERSION CORP SHIPPER S LOAD, COUNT & SEALED 5 X 40 HC CONTAINER (3,629 CARTONS) CY / DR COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT APC POWER UNITS 3629 CARTONS DELIVERY ADDRESS SCHNEIDER ELECTRIC IT USA - LAD 14875 MONTE VISTA AVE. DOCK DOORS 613-62
PHILIPPINES
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
70943
KG
3629
CTN
0
USD