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 20 PCS with a total weight of 8121 Kilograms arrived on 2020-03-15 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as 1 package 153 kgm 1.01 mtq loaded onto 1 pallet loaded into 1 40' high cube container telecommunication articles.

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
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty20 PCS
Manifest Weight8121 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9200691 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-15
Container Cargo Description
Container #PiecesDescription
BMOU54174891 PACKAGE 153 KGM 1.01 MTQ LOADED ONTO 1 PALLET LOADED INTO 1 40' HIGH CUBE CONTAINER TELECOMMUNICATION ARTICLES
BMOU5417489HARMAN DE MEXICO INVOICE: 3813720 DELIVERY NOTE: 3813720 / 31 PO: 5500114024 HARMAN DE MEXICO INVOICE: 3814936 DELIVERY NOTE:
BMOU54174893815029 / 20 3815028 / 30 3814936 / 30 3814955 / 30 3815716 / 50 3815715 / 40 3815717 / 40 3815132 / 50
BMOU54174893815134 / 70 3815136 / 30 PO: 5500096236 5500083353 5500085080 5500114292 - SEA 5500114288 5500113406
BMOU54174895500114290 5500111364 5500108865 5500085079 HARMAN DE MEXICO INVOICE NO: 250417648 DELIVERY NOTE:
BMOU541748973498925 PO: 5500105595 257259273265 HARMAN DE MEXICO INVOICE: 23340505, 23340506, 23340507 PO:
BMOU54174895500097588, 5500085664, 5500115827 255885036452 HARMAN DE MEXICO INVOICE: SPUZ/0010/02/2020 DELIVERY NOTE:
BMOU5417489010/027/2020 257527709521
BMOU5417489HARMAN DE MEXICO INVOICE: 3813720 DELIVERY NOTE: 3813720 / 31 PO: 5500114024 HARMAN DE MEXICO INVOICE: 3814936 DELIVERY NOTE:
BMOU54174893815029 / 20 3815028 / 30 3814936 / 30 3814955 / 30 3815716 / 50 3815715 / 40 3815717 / 40 3815132 / 50
BMOU54174893815134 / 70 3815136 / 30 PO: 5500096236 5500083353 5500085080 5500114292 - SEA 5500114288 5500113406
BMOU54174895500114290 5500111364 5500108865 5500085079 HARMAN DE MEXICO INVOICE NO: 250417648 DELIVERY NOTE:
BMOU541748973498925 PO: 5500105595 257259273265 HARMAN DE MEXICO INVOICE: 23340505, 23340506, 23340507 PO:
BMOU54174895500097588, 5500085664, 5500115827 255885036452 HARMAN DE MEXICO INVOICE: SPUZ/0010/02/2020 DELIVERY NOTE:
BMOU5417489010/027/2020 257527709521
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1381377 () 0VB5AMaster FROB12020-03-03 / 2020-03-16
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