The following Bill of Lading record outlines a container shipment imported into the US by ED FORWARDING SAPI DE CV. This shipment is registered as coming from BDP INTERNATIONAL GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HARMAN DE MEXICO S.DE. R.L. DE C.V.. Manifest records show a quanitity of 181 CTN with a total weight of 3526 Kilograms arrived on 2019-03-03 via the vessel YORK to the port of Charleston, South Carolina. Cargo includes products identified as for printed circuits - cartons loaded onto 13 pallets loaded into 1 40'container(s) teleco mmunication articles hs codes: 85366930 + 854 42000 freight prepaid shipped on board 185562 0308 1855620308 ocean fcl fcl/fcl service con tract no. cc1803462 exp. ref. no/s.: 18556203 08.
| Carrier Code | MEDU |
| Vessel | YORK [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 181 CTN |
| Manifest Weight | 3526 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5184946 | 13 | FOR PRINTED CIRCUITS - CARTONS LOADED ONTO 13 PALLETS LOADED INTO 1 40'CONTAINER(S) TELECO MMUNICATION ARTICLES HS CODES: 85366930 + 854 42000 FREIGHT PREPAID SHIPPED ON BOARD 185562 0308 1855620308 OCEAN FCL FCL/FCL SERVICE CON TRACT NO. CC1803462 EXP. REF. NO/S.: 18556203 08 |
| TLLU5184946 | 72 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - CARTONS LOADED ONTO 4 PALLETS LOADED INTO 1 40'CONTAINER(S) FACEPLATE PRE-ASY MIB SD B9 HS CODE: 3926909700 NET WEIGHT :348.000 0 KGS |
| TLLU5184946 | 96 | FOR PRINTED CIRCUITS - CARTONS LOADED ONTO 12 PALLETS LOADED INTO 1 40'CONTAINER(S) HOUSIN G FAN C1 B271 + HIGH RAM B279 HS CODE: 853669 30 NET WEIGHT :864.6910 KGS |
| TLLU5184946 | PO: 5500116065 + 5500116068 PROFORMA-INVOICE NO. 405651 + 405652 DELIVERY NOTE NO. 313468 + 313469 SAME SAME SAME SAME PO: 5500116065 + 5500116068 PROFORMA-INVOICE | |
| TLLU5184946 | NO. 405651 + 405652 DELIVERY NOTE NO. 313468 + 313469 SAME SAME PO: 5500116065 + 5500116068 PROFORMA-INVOICE NO. 405651 + 405652 DELIVERY NOTE NO. 313468 + 313469 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN213096 | () | 907S | Master FROB | 1 | 2019-02-13 / 2019-03-05 |