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 41 PKG with a total weight of 6083 Kilograms arrived on 2020-08-04 via the vessel MSC ILONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as electrical apparatus for switching or protect ing e - loaded onto 15 pallets loaded into 1 40'high cube container telecommunication arti cles hs: 85366930.
| Carrier Code | MEDU |
| Vessel | MSC ILONA [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 41 PKG |
| Manifest Weight | 6083 Kilograms |
| Manifest Dimension | 37 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7277760 | 15 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 15 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER TELECOMMUNICATION ARTI CLES HS: 85366930 |
| TCNU7277760 | 1 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 1 PALLET LOADED INTO 1 40 'HIGH CUBE CONTAINER STEEL SCREWS HS: 7318142 0 |
| TCNU7277760 | 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 |
| TCNU7277760 | 1 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 1 PALLET LOADED INTO 1 40 'HIGH CUBE CONTAINER CERTIFICATION LABEL BMW I&K HU 1,0 DIN B264 HS 39199080 |
| TCNU7277760 | 1 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 1 PALLET LOADED INTO 1 40 'HIGH CUBE CONTAINER COVERS AND EMV SHIELDS H S: 73269098 |
| TEMU4626913 | 2 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - LOADED ONTO 2 PALLETS LOADED INTO 1 2 0'CONTAINER(S) STEEL SCREWS HS: 73181420 |
| TEMU4626913 | 12 | AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRES SORS - LOADED ONTO 12 PALLETS LOADED INTO 1 2 0'CONTAINER(S) HOUSING HIGH RAM B279 HS: 8414 9000 194725217903 5500116068 |
| TEMU4626913 | 2 | OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - LOADED ONTO 2 PALLETS LOADED INTO 1 20'CO NTAINER(S) MATERIAL HS: 7326909890 |
| TCNU7277760 | HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME | |
| TCNU7277760 | HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME | |
| TCNU7277760 | HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME | |
| TCNU7277760 | HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME | |
| TCNU7277760 | HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME | |
| TCNU7277760 | HARMAN DE MEXICO INVOICE NO: R2000396 DELIVER Y NOTE: L2000589 PO 5500115892 SAME SAME | |
| TEMU4626913 | HARMAN DE MEXICO INVOICE: 23348508 23348509 2 3348510 23348511 PO: 5500085664 5500085665 55 00115827 5500115689 HARMAN DE MEXICO INVOICE: 23348508 23348509 2 3348510 23348511 PO: 5500085664 5500085665 55 00115827 5500115689 SAME HARMAN DE MEXICO INVOICE: 23348508 23348509 2 | |
| TEMU4626913 | 3348510 23348511 PO: 5500085664 5500085665 55 00115827 5500115689 | |
| TEMU4626913 | HARMAN DE MEXICO INVOICE: 23348508 23348509 2 3348510 23348511 PO: 5500085664 5500085665 55 00115827 5500115689 HARMAN DE MEXICO INVOICE: 23348508 23348509 2 3348510 23348511 PO: 5500085664 5500085665 55 00115827 5500115689 SAME HARMAN DE MEXICO INVOICE: 23348508 23348509 2 | |
| TEMU4626913 | 3348510 23348511 PO: 5500085664 5500085665 55 00115827 5500115689 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU7277760 | 853669 | 2584 Kilograms | 516 |
| TEMU4626913 | 731814 | 687 Kilograms | 137 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH248700 | () | 030S | Simple BOL FROB | 1 | 2020-07-23 / 2020-08-05 |