Bdp International Gmbh → Ed Forwarding Sapi De Cv

Bill of Lading Import Record

Summary

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 24 PKG with a total weight of 3230 Kilograms arrived on 2020-07-21 via the vessel MSC SORAYA to the port of Norfolk, Virginia. Cargo includes products identified as other articles of iron or steel- other- - - o t - loaded onto 2 pallets loaded into 1 40'hi gh cube container material hs: 7326909890.

Cargo Details
Consignee
ED FORWARDING SAPI DE CV
COL. CREDITO CONSTRUCTOR AV. INSURG
BENITO JUAREZ CMX 03940 MEXICO

Shipper
BDP INTERNATIONAL GMBH
HOLSTEINISCHER KAMP 1
HAMBURG HH 22081 GERMANY

Notify Party
HARMAN DE MEXICO S.DE. R.L. DE C.V.
AV. INDUSTRIA MINERA # 502, PARQUE
SANTA ROSA DE JAUREGUI QUE 76220 ME



Vessel and Port
Carrier CodeMEDU
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty24 PKG
Manifest Weight3230 Kilograms
Manifest Dimension21 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-21
Container Cargo Description
Container #PiecesDescription
DFSU65775232OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - LOADED ONTO 2 PALLETS LOADED INTO 1 40'HI GH CUBE CONTAINER MATERIAL HS: 7326909890
DFSU657752312AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRES SORS - LOADED ONTO 12 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER HOUSING HIGH RAM B279 H S: 84149000 194725217903 5500116068
DFSU6577523ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 10 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER TELECOMMUNICATION ARTI CLES HS: 85366930
DFSU6577523HARMAN DE MEXICO INVOICE: 3882975 DELIVERY NO TE: 3882975/130 3883422/110 3883491/240 38838 20/90 3883818/195 PO: 5500127267 5500121886 5 HARMAN DE MEXICO INVOICE: 3882975 DELIVERY NO TE: 3882975/130 3883422/110 3883491/240 38838 20/90 3883818/195 PO: 5500127267 5500121886 5 500118240 5500111364 5500108865 HARMAN DE MEXICO INVOICE: 3882975 DELIVERY NO
DFSU6577523TE: 3882975/130 3883422/110 3883491/240 38838 20/90 3883818/195 PO: 5500127267 5500121886 5 500118240 5500111364 5500108865
DFSU6577523HARMAN DE MEXICO INVOICE: 3882975 DELIVERY NO TE: 3882975/130 3883422/110 3883491/240 38838 20/90 3883818/195 PO: 5500127267 5500121886 5 HARMAN DE MEXICO INVOICE: 3882975 DELIVERY NO TE: 3882975/130 3883422/110 3883491/240 38838 20/90 3883818/195 PO: 5500127267 5500121886 5 500118240 5500111364 5500108865 HARMAN DE MEXICO INVOICE: 3882975 DELIVERY NO
DFSU6577523TE: 3882975/130 3883422/110 3883491/240 38838 20/90 3883818/195 PO: 5500127267 5500121886 5 500118240 5500111364 5500108865
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGH188666 () 028SMaster FROB12020-07-09 / 2020-07-22
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