The following Bill of Lading record outlines a container shipment imported into the US by DEERE&COMPANY. This shipment is registered as coming from DANA (WUXI) TECHNOLOGY CO., LTD via 57037 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 220 PKG with a total weight of 85615 Pounds arrived on 2020-07-03 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as sj10233, mfwd front axle,725/1 50 incoterm: dat say two h undred and twenty packages onl y. marks and nos: po:5501065 361 ship date: 2020.06.06 120 pcs invoice no: dwgt20072 -f ax:+86-510-88119866.
Carrier Code | MAEU |
Vessel | CPO BREMEN [MT] |
Departure Port | 57037 |
Landing Port | Savannah, Georgia |
Manifest Qty | 220 PKG |
Manifest Weight | 85615 Pounds |
Manifest Dimension | 76 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-03 |
Container # | Pieces | Description |
---|---|---|
MRSU3101963 | 1 | SJ10233, MFWD FRONT AXLE,725/1 50 INCOTERM: DAT SAY TWO H UNDRED AND TWENTY PACKAGES ONL Y. MARKS AND NOS: PO:5501065 361 SHIP DATE: 2020.06.06 120 PCS INVOICE NO: DWGT20072 -F AX:+86-510-88119866 |
SUDU6589854 | 1 | SJ10233, MFWD FRONT AXLE,725/1 50 INCOTERM: DAT SAY TWO H UNDRED AND TWENTY PACKAGES ONL Y. MARKS AND NOS: PO:5501065 361 SHIP DATE: 2020.06.06 120 PCS INVOICE NO: DWGT20072 -F AX:+86-510-88119866 |
MRSU3101963 | . | |
MRSU3101963 | . | |
SUDU6589854 | . | |
SUDU6589854 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598067610 | () | 023E | Regular Bill | 1 | 2020-06-05 / 2020-07-04 |