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 36 PCS with a total weight of 12357 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as 16 packages 2680 kgm 15.94 mtq loaded onto 16 pallets telecommunication articles hs: 85366930.
Carrier Code | CMDU |
Vessel | APL NORWAY [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 36 PCS |
Manifest Weight | 12357 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9403621 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-26 |
Container # | Pieces | Description |
---|---|---|
CMAU4468442 | 25 | 16 PACKAGES 2680 KGM 15.94 MTQ LOADED ONTO 16 PALLETS TELECOMMUNICATION ARTICLES HS: 85366930 |
ECMU1912200 | 11 | 3 PACKAGES 315 KGM 2.59 MTQ LOADED ONTO 3 PALLETS FACEPLATE PRE-ASY MIB SD B9 HS: 39269097 |
CMAU4468442 | HARMAN DE MEXICO INVOICE: 3825183 DELIVERY NOTE: 3825183 / 30 3825207 / 50 3825208 / 40 3825425 / 45 3825511 / 60 | |
CMAU4468442 | 3826094 / 20 3826117 / 60 3826121 / 90 3826136 / 15 PO: 5500083357 5500114294 5500114292 5500118240 | |
CMAU4468442 | 5500121886 5500114287 5500111364 5500108865 5500117323 HARMAN DE MEXICO INVOICE: 406959, 406953 DELIVERY | |
CMAU4468442 | NOTE: 314831, 314834 5500116068 261370725900 HARMAN DE MEXICO INVOICE NO: R2000172 DELIVERY NOTE: | |
CMAU4468442 | L2000285 5500115892 263666904677 | |
CMAU4468442 | HARMAN DE MEXICO INVOICE: 3825183 DELIVERY NOTE: 3825183 / 30 3825207 / 50 3825208 / 40 3825425 / 45 3825511 / 60 | |
CMAU4468442 | 3826094 / 20 3826117 / 60 3826121 / 90 3826136 / 15 PO: 5500083357 5500114294 5500114292 5500118240 | |
CMAU4468442 | 5500121886 5500114287 5500111364 5500108865 5500117323 HARMAN DE MEXICO INVOICE: 406959, 406953 DELIVERY | |
CMAU4468442 | NOTE: 314831, 314834 5500116068 261370725900 HARMAN DE MEXICO INVOICE NO: R2000172 DELIVERY NOTE: | |
CMAU4468442 | L2000285 5500115892 263666904677 | |
ECMU1912200 | HARMAN DE MEXICO INVOICE: SPUZ/0013/02/2020 DELIVERY NOTE: 011/027/2020 259754521682 HARMAN DE MEXICO INVOICE: | |
ECMU1912200 | 23341377, 23341378 PO: 5500097587, 5500085665 260418281951 HARMAN DE MEXICO INVOICE NO: 250419543 | |
ECMU1912200 | DELIVERY NOTE: 73530842 PO: 5500105595 261788885510 HARMAN DE MEXICO INVOICE: SPUZ/0001/03/2020 DELIVERY NOTE: | |
ECMU1912200 | 012/027/2020 262079016310 | |
ECMU1912200 | HARMAN DE MEXICO INVOICE: SPUZ/0013/02/2020 DELIVERY NOTE: 011/027/2020 259754521682 HARMAN DE MEXICO INVOICE: | |
ECMU1912200 | 23341377, 23341378 PO: 5500097587, 5500085665 260418281951 HARMAN DE MEXICO INVOICE NO: 250419543 | |
ECMU1912200 | DELIVERY NOTE: 73530842 PO: 5500105595 261788885510 HARMAN DE MEXICO INVOICE: SPUZ/0001/03/2020 DELIVERY NOTE: | |
ECMU1912200 | 012/027/2020 262079016310 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1387591 | () | 0VB5E | Master FROB | 1 | 2020-03-12 / 2020-03-27 |