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 CV. Manifest records show a quanitity of 72 PKG with a total weight of 9473 Kilograms arrived on 2019-07-31 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as housing high ram b2 1 pallet loaded into 1 40'high cube container certification labelbmw i&k hu 1,0 din b264 hs 39199080 5500122882.
Carrier Code | SUDU |
Vessel | MSC LAURA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 72 PKG |
Manifest Weight | 9473 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-31 |
Container # | Pieces | Description |
---|---|---|
MRKU3421250 | 39 | HOUSING HIGH RAM B2 1 PALLET LOADED INTO 1 40'HIGH CUBE CONTAINER CERTIFICATION LABELBMW I&K HU 1,0 DIN B264 HS 39199080 5500122882 |
MRKU4258614 | 25 | FACEPLATE PRE-ASY MI 4 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER COVERS AND EMV SHIELDS HS: 73269098 5500115892 LOADED ONTO |
MRKU5047750 | 8 | LOADED ONTO 8 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER TELECOMMUNICATION ARTICLES HS: 85366930 |
MRKU3421250 | HARMAN DE MEXICO INVOICE NO: LS000489/2019 DELIVERY NOTE: 000489/2019 HARMAN DE MEXICO INVOICE NO: 485006/07/09 | |
MRKU3421250 | DELIVERY NOTE: 2228476/79/82 HARMAN DE MEXICO INVOICE: 406206, 406207, 406208 DELIVERY NOTE: 314063, 314064, 314065 | |
MRKU4258614 | HARMAN DE MEXICO INVOICE NO: R1900502 DELIVERY NOTE: L1900832 HARMAN DE MEXICO INVOICE NO: 23327383 | |
MRKU4258614 | DELIVERY NOTE: HARMAN DE MEXICO INVOICE: SPUZ/0003/07/2019 PACKING LIST: 031/027/2019 5542587062 | |
MRKU5047750 | HARMAN DE MEXICO: 3666700 / 5500083353 3666701 / 5500096236 3666711 / 5500083361 3666742 / | |
MRKU5047750 | 5500114289 3666755 / 5500120426 3667238 / 5500111364 3667267 / 5500085079 INVOICE NO: | |
MRKU5047750 | 3667238 NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU3421250 | 8414 | 3954 Kilograms | 7 |
MRKU4258614 | 3926 | 525 Kilograms | - |
MRKU5047750 | 853669 | 1044 Kilograms | 8 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA9HAM013406X | () | 929W | Master FROB | 2799 | 2019-07-17 / 2019-08-01 |