Dana (wuxi) Technology Co., Ltd → John Deere Commercial Products

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JOHN DEERE COMMERCIAL PRODUCTS. This shipment is registered as coming from DANA (WUXI) TECHNOLOGY CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 440 PCS with a total weight of 77668 Kilograms arrived on 2018-03-16 via the vessel BUDAPEST EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as sj10233, mfwd front axle,725/150 s16nne162 xfax +86-510-88119866 xxtel (706) 434-2122 xxxfax+1 309 799 8657.

Cargo Details
Consignee
JOHN DEERE COMMERCIAL PRODUCTS
233 JOHN DEERE PARKWAY,
GROVETOWN, GA, 30813, UNITED
STATES
ATTENTION REBECCA SMITHXX

Shipper
DANA (WUXI) TECHNOLOGY CO., LTD
209 XINZHOU ROAD, WUXI NATIONAL
HI-TECHNOLOGY INDUSTRIAL
DEVELOPMENT ZONE P.R.CHINA 214112
TEL +86-510-88656000X

Notify Party
DHL GLOBAL FORWARDING
3100 69TH AVE SUITE 2 MOLINE,IL
61265 USA
ATTN CHAUNDRA FULRATH
PHONE+1 309 799 1222XXX

Vessel and Port
Carrier CodeHLCU
VesselBUDAPEST EXPRESS [DE]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty440 PCS
Manifest Weight77668 Kilograms
Manifest Dimension0
Place of ReceiptSHANGHAI, CN
Conveyance ID9450430 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-16

Container Cargo Description
Container #PiecesDescription
FSCU71608591SJ10233, MFWD FRONT AXLE,725/150 S16NNE162 XFAX +86-510-88119866 XXTEL (706) 434-2122 XXXFAX+1 309 799 8657
GESU56951581SJ10233, MFWD FRONT AXLE,725/150 S16NNE162 XFAX +86-510-88119866 XXTEL (706) 434-2122 XXXFAX+1 309 799 8657
HLBU11493071SJ10233, MFWD FRONT AXLE,725/150 S16NNE162 XFAX +86-510-88119866 XXTEL (706) 434-2122 XXXFAX+1 309 799 8657
TCLU80876901SJ10233, MFWD FRONT AXLE,725/150 S16NNE162 XFAX +86-510-88119866 XXTEL (706) 434-2122 XXXFAX+1 309 799 8657
FSCU7160859PO 5500233472 SHIPDATE 2018.02.06 240PCS INVOICE NO DWGT18036 . .
GESU5695158PO 5500233472 SHIPDATE 2018.02.06 240PCS INVOICE NO DWGT18036 . .
HLBU1149307PO 5500233472 SHIPDATE 2018.02.06 240PCS INVOICE NO DWGT18036 . .
TCLU8087690PO 5500233472 SHIPDATE 2018.02.06 240PCS INVOICE NO DWGT18036 . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSHA1801PACV0 () 046ERegular Bill12018-02-13 / 2018-03-17


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