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)
DSVFOSL0119987
2021-02-06
170390 LINCOLN ELECTRIC COMPANY REGLO AS FUME EXTRACTION UNITS<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
290
KG
1
PKG
0
USD
DSVFPD90000467
2020-06-03
845690 WCTA A LINCOLN ELECTRIC CO HELVI S P A CARTONS INTO 2 PALLETSWELDING EQUIPMENTHS CO DE: 84569000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
814
KG
72
BOX
0
USD
DSVFPD90000588
2020-08-19
845690 WCTA A LINCOLN ELECTRIC CO HELVI S P A 72 BOXES ON 2 PALLETWELDING EQUIPMENTHS CODE:84569000<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
814
KG
72
BOX
0
USD
EXDO6600090433
2021-11-06
900300 ZOETIS LINCOLN ZOETIS BELGIUM SA DISASSEMBLED REUSABLE SOFTBOX CONTAINERS HS CODE:90030<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
4400
KG
1197
PKG
0
USD
CHSL351111785MIL
2021-05-06
362636 LINCOLN INDUSTRIAL CORP APAC SRL PIVOTING WHEEL KIT CODE 3626-3652-3617 7 PALLETS STC<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1467
KG
50
PKG
0
USD
CHSL351111776MIL
2021-04-19
341660 LINCOLN INDUSTRIAL CORP APAC SRL PIVOTING WHEEL KIT CODE 3416 6 PALLETS STC<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1120
KG
35
PKG
0
USD
CHSL359954608BLR
2021-09-08
730629 LINCOLN INDUSTRIAL CORP MACHINE TECH ENTERPRISES TOTAL 04 PALLETS 132 CARTON BOXES MACHINED COMPONENTS USED FOR LUBRICATION MACHINE DETAILS AS PER INV PKG INV. NO EXP 021 20-21 DATE 9-JUN-21 H.S CODE 73062911, 73079290 IEC 0707022860 GROSS WT 2470.00 KGS NET WT 2301.00 KGS SB NO 2357955 DATE 11.06.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
2470
KG
4
PKG
0
USD
CHSL337764970BLR
2021-01-07
730629 LINCOLN INDUSTRIAL CORP MACHINE TECH ENTERPRISES TOTAL 03 PALLETS 145 CARTON BOXES MACHINED COMPONENTS USED FOR LUBRICATION MACHINE DETAILS AS PER INV PKG INV. NO EXP011 20-21 DATE 23.10.2020 H.S CODE 73062911, 73079290 , 84213990 , 73079210 IEC 0707022860 GROSS WT 2140.00 KGS NET WT 1951.00 KGS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
2140
KG
3
PKG
0
USD
CHSL377752483BLR
2022-03-11
730629 LINCOLN INDUSTRIAL CORP MACHINE TECH ENTERPRISES TOTAL 10 PALLETS MACHINED COMPONENTS USED FOR LUBRICATION MACHINE DETAILS AS PER INV PKG INV EXP053 053A 053B 053C 053D 053E 053F 053H DATE 18.11.2021 H.S CODE 73062911, 73079290, IEC 0707022860 NET WT 5143 KGS GROSS WT 5665 KGS SB 6338669 29-NOV-21<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2709, LONG BEACH, CA
5665
KG
10
PKG
0
USD
CHSL357478660BLR
2021-07-07
730629 LINCOLN INDUSTRIAL CORP MACHINE TECH ENTERPRISES TOTAL 06 PALLET 236 CARTON BOXES MACHINED COMPONENTS USED FOR LUBRICATION MACHINE DETAILS AS PER INV PKG INV. NO EXP 012 20-21 DT 18.05.2021 H.S CODE 73062911, 73079290 , 84213990,73079210 IEC 0707022860 GROSS WT 4075 KGS NET WEIGHT 3778 KGS SB NO 1856287 DT 19.05.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4075
KG
6
PKG
0
USD
CHSL343444827BLR
2021-03-03
730629 LINCOLN INDUSTRIAL CORP MACHINE TECH ENTERPRISES TOTAL 03 PALLETS CONTAINS 100 CARTON BOXES MACHINED COMPONENTS USED FOR LUBRICATION MACHINE DETAILS AS PER INV PKG INV. NO EXP018 20-21 DATE 16.12.2020 H.S CODE 73062911, 73079290 , 84213990 IEC 0707022860 GROSS WT 1780.00 KGS NET WT 1643.00 KGS S.BILL NO. 7270711 17.12.20<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1780
KG
3
PKG
0
USD
CHSL317792123BLR
2020-04-09
730629 LINCOLN INDUSTRIAL CORP MACHINE TECH ENTERPRISES TOTAL 02 PALLETS 66 CARTON BOXES MACHINED COMPONENTS USED FOR LUBRICATION MACHINE DETAILS AS PER INV PKG INV. NO EXP065 19-20 DT 02.03.2020 H.S CODE 73062911 73079210 IEC 0707022860 GROSS WT 1010.00 KGS NET WT 916.00 KGS S.BILL NO. 1848348 03.03.20<br/>
INDIA
UNITED STATES
53357, CHENNAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1010
KG
2
PKG
0
USD
CHSL333914533BLR
2020-11-09
730629 LINCOLN INDUSTRIAL CORP MACHINE TECH ENTERPRISES TOTAL 02 PALLETS 62 CARTON BOXES MACHINED COMPONENTS USED FOR LUBRICATION MACHINE DETAILS AS PER INV PKG INV. NO EXP007 20-21 DATE 10.09.2020 H.S CODE 73062911, 73079290 , 84213990 IEC 0707022860 GROSS WT 1240.00 KGS NET WT 1154.00 KGS SB NO 5115575 DT 11
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1240
KG
2
PKG
0
USD
HLCUME3200912139
2020-09-15
104261 LINCOLN SOLDADURAS DE COLOMBIA LTDA HASCOR METALS S A DE C V RUTILE 14 SUPER SACK OF 1MT = 14 SACK WITH RUTILE HRL20-SO-032 CPO 11085679 CODE A104V F.A. 2614.00.99 MEDIUM CARBON FERRO MANGANESE 5 SUPER SACKS OF 1MT = 5 SACKS WITH MEDIUM CARBON FERRO MANGANESE HRL20-SO-033 CPO 11085979 CODE A329V F.A. 72.02.19.99 CA
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
26484
KG
26
PCS
0
USD
HLCUME3201236346
2020-12-23
104261 LINCOLN SOLDADURAS DE COLOMBIA LTDA HASCOR METALS S A DE C V RUTILE SAND SUPER SACK OF 1MT = 5 SACK WITH RUTILE SAND HRL20-SO-108 CPO 11200907 CODE A104V F.A. 2614.00.99 HIGH CARBON FERRO CHROME SUPER SACK OF 1 MT = 5 SACK WITH HIGH CARBON FERRO CHROME HRL20-SO-110 CPO 11200907 CODE 841020032 F.A. 72024101 RUTILE S
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
26192
KG
27
PCS
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
HLCUME3220430101
2022-04-21
252921 LINCOLN ELECTRICO DO BRASIL INDUSTRIA E COMERCIO LTDA PENA DE FLUORITA S A DE C V FLUORSPAR 17 SACKS OF 1.5. MT CONCENTRATE GRADE FLUORSPAR HARMONIZED CODE 2529210100 NET WEIGHT 25506 KG P.O. 11602482-2 WOODEN PACKING NOT APPLICABEL HS CODE 25 29 21<br/>FLUORSPAR 17 SACKS OF 1.5. MT CONCENTRATE GRADE FLUORSPAR HARMONIZED CODE 2529210100 NET WEIGHT 25506 KG P.O. 11602482-2 WOODEN PACKING NOT APPLICABEL HS CODE 25 29 21<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
311080
KG
34
PCS
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