The following Bill of Lading record outlines a container shipment imported into the US by DEERE COMPANY. 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 220 PCS with a total weight of 46633 Kilograms arrived on 2018-07-21 via the vessel EVER LUCID to the port of Savannah, Georgia. Cargo includes products identified as sj30740, mfwd front axle,725/174 incoterm: dat s/c: 13-1515 fax:+86-510-88119866.
| Carrier Code | CMDU |
| Vessel | EVER LUCID [TW] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 220 PCS |
| Manifest Weight | 46633 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9629055 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7058583 | 1 | SJ30740, MFWD FRONT AXLE,725/174 INCOTERM: DAT S/C: 13-1515 FAX:+86-510-88119866 |
| CRSU9262585 | 1 | SJ30740, MFWD FRONT AXLE,725/174 INCOTERM: DAT S/C: 13-1515 FAX:+86-510-88119866 |
| CAIU7058583 | PO:5500271650 SHIP DATE: 2018.06.22 120PCS INVOICE NO: DWGT18140 | |
| CRSU9262585 | PO:5500271650 SHIP DATE: 2018.06.22 120PCS INVOICE NO: DWGT18140 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNCT341239 | () | 0VC0S | Regular Bill | 1 | 2018-07-11 / 2018-07-23 |