Bdp International Gmbh → Ed Forwarding, Sapi De Cv

Bill of Lading Import Record

Summary

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 40 PCS with a total weight of 14395 Kilograms arrived on 2020-02-21 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as 17 packages 2805 kgm 21.46 mtq loaded onto 17 pallets loaded into 1 40' high cube container material.

Cargo Details
Consignee
ED FORWARDING, SAPI DE CV
AV INSURGENTES 1602
PISO 7 OFICINA 702 BIS
COL. CREDITO CONSTRUCTOR

Contact Details: 03940 DEL BENITO JUAREZ, MEXICO [Telephone Number]
Shipper
BDP INTERNATIONAL GMBH
HOLSTEINISCHER KAMP 1
22081 HAMBURG
GERMANY

Notify Party
HARMAN DE MEXICO S. DE R.L. DE CV
AV INDUSTRIA MINERA 502
PARQUE INDUSTRIAL QUERETARO
C.P. 76220 SANTA ROSA JAUREGUI


Contact Details: 76220 QUERETARO CITY, MEXICO [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty40 PCS
Manifest Weight14395 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-21
Container Cargo Description
Container #PiecesDescription
SEGU63528782117 PACKAGES 2805 KGM 21.46 MTQ LOADED ONTO 17 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER MATERIAL
TCNU21745161914 PACKAGES 2378.5 KGM 16.483 MTQ LOADED ONTO 6 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER TELECOMMUNICATION ARTICLES
SEGU6352878HARMAN DE MEXICO INVOICE: 23339153, 23339154, 23339155 PO: 5500085664, 5500085665, 5500126519
SEGU6352878248840032300 HARMAN DE MEXICO INVOICE NO: 250414907 DELIVERY NOTE: 73453310 PO: 5500105595 250718287831
SEGU6352878HARMAN DE MEXICO INVOICE: 23339153, 23339154, 23339155 PO: 5500085664, 5500085665, 5500126519
SEGU6352878248840032300 HARMAN DE MEXICO INVOICE NO: 250414907 DELIVERY NOTE: 73453310 PO: 5500105595 250718287831
TCNU2174516HARMAN DE MEXICO INVOICE: 3799664 DELIVERY NOTE: 3799664 / 21 3799664 / 30 3800283 / 30 3800284 / 40 3800285 / 30
TCNU21745163800464 / 30 3801008 / 30 3801009 / 30 3801009 / 50 PO: 5500114294 5500113406 5500114288 5500114290
TCNU21745165500114024 5500111364 5500108865 HARMAN DE MEXICO INVOICE: SPUZ/0013/01/2020 SPUZ/0014/01/2020 DELIVERY NOTE:
TCNU2174516005/027/2020 006/027/2020 251063889756
TCNU2174516HARMAN DE MEXICO INVOICE: 3799664 DELIVERY NOTE: 3799664 / 21 3799664 / 30 3800283 / 30 3800284 / 40 3800285 / 30
TCNU21745163800464 / 30 3801008 / 30 3801009 / 30 3801009 / 50 PO: 5500114294 5500113406 5500114288 5500114290
TCNU21745165500114024 5500111364 5500108865 HARMAN DE MEXICO INVOICE: SPUZ/0013/01/2020 SPUZ/0014/01/2020 DELIVERY NOTE:
TCNU2174516005/027/2020 006/027/2020 251063889756
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1380601 () 0VB54Master FROB12020-02-05 / 2020-02-24
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