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 43 PCS with a total weight of 14750 Kilograms arrived on 2020-02-26 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 4 packages 643 kgm 5.59 mtq loaded onto 4 pallets loaded into 1 40' high cube container material.
Carrier Code | CMDU |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 43 PCS |
Manifest Weight | 14750 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-26 |
Container # | Pieces | Description |
---|---|---|
BMOU6708869 | 23 | 4 PACKAGES 643 KGM 5.59 MTQ LOADED ONTO 4 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER MATERIAL |
CMAU7356678 | 8 PACKAGES 1893 KGM 8.06 MTQ LOADED ONTO 8 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER TELECOMMUNICATION ARTICLES |
BMOU6708869 | HARMAN DE MEXICO INVOICE: 23339636, 23339637, 23339638 PO: 5500085665, 5500115827, 5500126519 | |
BMOU6708869 | 251092952515 HARMAN DE MEXICO INVOICE NO: R2000087 DELIVERY NOTE: L2000146 5500115892 252332687229 | |
BMOU6708869 | HARMAN DE MEXICO INVOICE: 426179 DELIVERY NOTE: 325572 5500106260 5500111967 253280415616 | |
BMOU6708869 | HARMAN DE MEXICO INVOICE: 23339636, 23339637, 23339638 PO: 5500085665, 5500115827, 5500126519 | |
BMOU6708869 | 251092952515 HARMAN DE MEXICO INVOICE NO: R2000087 DELIVERY NOTE: L2000146 5500115892 252332687229 | |
BMOU6708869 | HARMAN DE MEXICO INVOICE: 426179 DELIVERY NOTE: 325572 5500106260 5500111967 253280415616 | |
CMAU7356678 | HARMAN DE MEXICO INVOICE: 3804664 DELIVERY NOTE: 3805204 / 40 3805186 / 20 3804664 / 21 PO: 5500121886 5500114291 | |
CMAU7356678 | 5500114292 - SEA HARMAN DE MEXICO INVOICE NO: R00081563 DELIVERY NOTE: L0075315 5500122996 252631339061 | |
CMAU7356678 | HARMAN DE MEXICO INVOICE: SPUZ/0002/02/2020 DELIVERY NOTE: 007/027/2020 253322503087 | |
CMAU7356678 | HARMAN DE MEXICO INVOICE: 3804664 DELIVERY NOTE: 3805204 / 40 3805186 / 20 3804664 / 21 PO: 5500121886 5500114291 | |
CMAU7356678 | 5500114292 - SEA HARMAN DE MEXICO INVOICE NO: R00081563 DELIVERY NOTE: L0075315 5500122996 252631339061 | |
CMAU7356678 | HARMAN DE MEXICO INVOICE: SPUZ/0002/02/2020 DELIVERY NOTE: 007/027/2020 253322503087 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1381093 | () | 0VB56 | Master FROB | 1 | 2020-02-12 / 2020-02-28 |