The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 373 PKG with a total weight of 13479 Kilograms arrived on 2020-04-01 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as partition wall uninterruptable power supplies h.s.code:850440 loaded as 4 ht pallets on 2 palletspots free arrival house.
Carrier Code | SUDU |
Vessel | MSC ILONA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 373 PKG |
Manifest Weight | 13479 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Atlanta, Georgia |
Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-01 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU4177261 | 373 | PARTITION WALL UNINTERRUPTABLE POWER SUPPLIES H.S.CODE:850440 LOADED AS 4 HT PALLETS ON 2 PALLETSPOTS FREE ARRIVAL HOUSE |
MRKU4177261 | SCHNEIDER ELECTRI C IT USA INC INVOICE NO:856193 92-36668487 D/NO:85619392 SH/NO:15728961 S/ORDER:903097857 3M PLANT | |
MRKU4177261 | 6675 US. HIGHWAY 43 35563 GUIN USA INVOICE FSL20102 326 HS CODE : 4420.90 IMS4005062 | |
MRKU4177261 | NO MARKS 5011144726 5011144727 4371190197 4371225105 9005084436 PO4005384 INGKA PROCUREMENT | |
MRKU4177261 | LLC 145 IKEA ORLANDO 145 420 ALAN WOOD ROA D 19428 CONSHOHOCKE N 5011144724 9005061102 | |
MRKU4177261 | 5011144725 4371194075 BENORE LOGISTICS SYSTEMS SHILOH DIE CAST M IDWEST CLARKSVILLE,TN370 40 | |
MRKU4177261 | USA . 41308585 3M FILMS AND MATE RIAL RESOURCE DIVISION 1400 STATE DOCKS ROAD | |
MRKU4177261 | DECATUR FILM PLAN T BLDG. 14 35609-2206 DECATU RE HORIZON SPA AND P OOL PARTS INC 3765 WINSCHESTER RD | |
MRKU4177261 | 38118 MEMPHIS NO MARKS INVOICE FSL20102 328 HS CODE: 4420.90 IMS4005282 NO MARKS NO MARKS | |
MRKU4177261 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4177261 | NO MARKS | |
MRKU4177261 | SCHNEIDER ELECTRI C IT USA INC INVOICE NO:856193 92-36668487 D/NO:85619392 SH/NO:15728961 S/ORDER:903097857 3M PLANT | |
MRKU4177261 | 6675 US. HIGHWAY 43 35563 GUIN USA INVOICE FSL20102 326 HS CODE : 4420.90 IMS4005062 | |
MRKU4177261 | NO MARKS 5011144726 5011144727 4371190197 4371225105 9005084436 PO4005384 INGKA PROCUREMENT | |
MRKU4177261 | LLC 145 IKEA ORLANDO 145 420 ALAN WOOD ROA D 19428 CONSHOHOCKE N 5011144724 9005061102 | |
MRKU4177261 | 5011144725 4371194075 BENORE LOGISTICS SYSTEMS SHILOH DIE CAST M IDWEST CLARKSVILLE,TN370 40 | |
MRKU4177261 | USA . 41308585 3M FILMS AND MATE RIAL RESOURCE DIVISION 1400 STATE DOCKS ROAD | |
MRKU4177261 | DECATUR FILM PLAN T BLDG. 14 35609-2206 DECATU RE HORIZON SPA AND P OOL PARTS INC 3765 WINSCHESTER RD | |
MRKU4177261 | 38118 MEMPHIS NO MARKS INVOICE FSL20102 328 HS CODE: 4420.90 IMS4005282 NO MARKS NO MARKS | |
MRKU4177261 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4177261 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4177261 | 44 | 126 Kilograms | 25 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA0BRE005360X | () | 012W | Master BOL w/in-bond | 4382 | 2020-03-18 / 2020-04-04 |