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 23 BOX with a total weight of 2487 Kilograms arrived on 2020-05-14 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as 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.
| Carrier Code | MEDU |
| Vessel | MSC ILONA [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 23 BOX |
| Manifest Weight | 2487 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7010715 | 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 |
| FCIU7010715 | 3 | OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - LOADED ONTO 3 PALLETS LOADED INTO 1 40'HI GH CUBE CONTAINER COVERS AND EMV SHIELDS HS: 73269098 |
| FCIU7010715 | 19 | AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRES SORS - LOADED ONTO 19 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER HOUSING HIGH RAM B279 H S: 84149000 194725217903 5500116068 |
| FCIU7010715 | HARMAN DE MEXICO INVOICE: 407068 DELIVERY NOT E: 314959 5500116068 276370781479 SAME SAME HARMAN DE MEXICO INVOICE: 407068 DELIVERY NOT E: 314959 5500116068 276370781479 SAME SAME | |
| FCIU7010715 | HARMAN DE MEXICO INVOICE: 407068 DELIVERY NOT E: 314959 5500116068 276370781479 SAME SAME | |
| FCIU7010715 | HARMAN DE MEXICO INVOICE: 407068 DELIVERY NOT E: 314959 5500116068 276370781479 SAME SAME HARMAN DE MEXICO INVOICE: 407068 DELIVERY NOT E: 314959 5500116068 276370781479 SAME SAME | |
| FCIU7010715 | HARMAN DE MEXICO INVOICE: 407068 DELIVERY NOT E: 314959 5500116068 276370781479 SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU7010715 | 3926 | 120 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ846107 | () | 018S | Simple BOL FROB | 1 | 2020-04-30 / 2020-05-15 |