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 C.V.. Manifest records show a quanitity of 21 BOX with a total weight of 3195 Kilograms arrived on 2020-04-15 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as self-adhesive plates, sheets, film, foil, tap e, st - loaded onto 1 pallet loaded into 1 40 'high cube container certification label bmw i&k hu 1,0 din b264 hs 39199080.
| Carrier Code | MEDU |
| Vessel | MSC ALICANTE [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 21 BOX |
| Manifest Weight | 3195 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7384546 | 1 | SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAP E, ST - LOADED ONTO 1 PALLET LOADED INTO 1 40 'HIGH CUBE CONTAINER CERTIFICATION LABEL BMW I&K HU 1,0 DIN B264 HS 39199080 |
| MSDU7384546 | 17 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 17 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER TELECOMMUNICATION ARTI CLES HS: 85366930 |
| MSDU7384546 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - LOADED ONTO1 1 PALLET LOADED INTO 1 4 0'HIGH CUBE CONTAINER FACEPLATE PRE-ASY MIB S D B9 HS: 39269097 |
| MSDU7384546 | 2 | OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - LOADED ONTO 2 PALLETS LOADED INTO 1 40'HI GH CUBE CONTAINER MATERIAL HS: 7326909890 |
| MSDU7384546 | HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME SAME HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME SAME | |
| MSDU7384546 | HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME SAME HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME | |
| MSDU7384546 | HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME SAME HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME SAME | |
| MSDU7384546 | HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME SAME HARMAN DE MEXICO INVOICE: 23342765, 23342766 PO: 5500085664, 5500085665 266930142999 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ828055 | () | 014S | Master FROB | 1 | 2020-04-02 / 2020-04-16 |