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 47 BOX with a total weight of 8237 Kilograms arrived on 2020-06-16 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as electrical apparatus for switching or protect ing e - loaded onto 20 pallets loaded into 1 40'high cube container material hs: 732690989 0.
Carrier Code | MEDU |
Vessel | MAERSK GIRONDE [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 47 BOX |
Manifest Weight | 8237 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-16 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MEDU8724561 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 20 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER MATERIAL HS: 732690989 0 | |
MEDU8724561 | 5 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 5 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER STEEL SCREWS HS 7318142 0 |
MSCU8648043 | 8 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 8 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER TELECOMMUNICATION ARTIC LES HS: 85366930 |
MSCU8648043 | 7 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 7 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER TELECOMMUNICATION ARTIC LES HS: 85366930 |
MSCU8648043 | 7 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 7 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER TELECOMMUNICATION ARTIC LES HS: 85366930 |
MEDU8724561 | HARMAN DE MEXICO INVOICE NO: R00082564 DELIVE RY NOTE: L0076208 5500129163 289334362924 SAME SAME HARMAN DE MEXICO INVOICE NO: R00082564 DELIVE RY NOTE: L0076208 5500129163 289334362924 SAME SAME | |
MEDU8724561 | HARMAN DE MEXICO INVOICE NO: R00082564 DELIVE RY NOTE: L0076208 5500129163 289334362924 SAME SAME HARMAN DE MEXICO INVOICE NO: R00082564 DELIVE RY NOTE: L0076208 5500129163 289334362924 SAME SAME | |
MSCU8648043 | HARMAN DE MEXICO INVOICE: 3865645 DELIVERY NO TE: 3865645 / 100 3866793 / 30 3866793 / 40 P O: 5500127267 5500134565 SAME HARMAN DE MEXICO INVOICE: 3865645 DELIVERY NO TE: 3865645 / 100 3866793 / 30 3866793 / 40 P O: 5500127267 5500134565 SAME | |
MSCU8648043 | HARMAN DE MEXICO INVOICE: 3865645 DELIVERY NO TE: 3865645 / 100 3866793 / 30 3866793 / 40 P O: 5500127267 5500134565 SAME | |
MSCU8648043 | HARMAN DE MEXICO INVOICE: 3865645 DELIVERY NO TE: 3865645 / 100 3866793 / 30 3866793 / 40 P O: 5500127267 5500134565 SAME HARMAN DE MEXICO INVOICE: 3865645 DELIVERY NO TE: 3865645 / 100 3866793 / 30 3866793 / 40 P O: 5500127267 5500134565 SAME | |
MSCU8648043 | HARMAN DE MEXICO INVOICE: 3865645 DELIVERY NO TE: 3865645 / 100 3866793 / 30 3866793 / 40 P O: 5500127267 5500134565 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGH027468 | () | 023S | Master FROB | 1 | 2020-06-04 / 2020-06-17 |