Dana (wuxi) Technology Co.,ltd → Deere&company

Bill of Lading Import Record

Summary

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 57037 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 440 PKG with a total weight of 171233 Pounds arrived on 2019-01-18 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as sj10233,mfwd front axle,725/15 0 incoterm:dat s/c:293238347 cy-cy say four hundred and forty packages only. marks an d nos: po:5501065361 ship da te:2018.12.15 240pcs invoice no:dwgt18267 -fax:+86-510-881.

Cargo Details
Consignee
DEERE&COMPANY
3400 80TH STREET
MOLINE,IL,61265-5886
TEL:309-799-8655
1-3097653495 TEL EX 1-309799 86
Shipper
DANA (WUXI) TECHNOLOGY CO.,LTD
209# XINZHOU ROAD,WUXI NATIONAL
HI-TECHNOLOGY INDUSTRIAL
DEVELOPMENT ZONE P.R.CHINA 214112
86-51088119820 TEL EX 86-51088 11
Notify Party
DHL GLOBAL FORWARDING
3100 69TH AVE SUITE 2 MOLINE,
IL 61265 USA
ATTN:CHAUNDRA FULRATH

1-3097991231 TEL EX 1-309799 57
Vessel and Port
Carrier CodeMAEU
VesselMSC LISBON [LR]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty440 PKG
Manifest Weight171233 Pounds
Manifest Dimension152 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9304459 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-18

Container Cargo Description
Container #PiecesDescription
MRKU27152391SJ10233,MFWD FRONT AXLE,725/15 0 INCOTERM:DAT S/C:293238347 CY-CY SAY FOUR HUNDRED AND FORTY PACKAGES ONLY. MARKS AN D NOS: PO:5501065361 SHIP DA TE:2018.12.15 240PCS INVOICE NO:DWGT18267 -FAX:+86-510-881
MSKU11877771SJ10233,MFWD FRONT AXLE,725/15 0 INCOTERM:DAT S/C:293238347 CY-CY SAY FOUR HUNDRED AND FORTY PACKAGES ONLY. MARKS AN D NOS: PO:5501065361 SHIP DA TE:2018.12.15 240PCS INVOICE NO:DWGT18267 -FAX:+86-510-881
MSKU80316831SJ10233,MFWD FRONT AXLE,725/15 0 INCOTERM:DAT S/C:293238347 CY-CY SAY FOUR HUNDRED AND FORTY PACKAGES ONLY. MARKS AN D NOS: PO:5501065361 SHIP DA TE:2018.12.15 240PCS INVOICE NO:DWGT18267 -FAX:+86-510-881
SUDU89237651SJ10233,MFWD FRONT AXLE,725/15 0 INCOTERM:DAT S/C:293238347 CY-CY SAY FOUR HUNDRED AND FORTY PACKAGES ONLY. MARKS AN D NOS: PO:5501065361 SHIP DA TE:2018.12.15 240PCS INVOICE NO:DWGT18267 -FAX:+86-510-881
MRKU2715239.
MSKU1187777.
MSKU8031683.
SUDU8923765.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581918802 () 850ERegular Bill12018-12-13 / 2019-01-22


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