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 34 BOX with a total weight of 6234 Kilograms arrived on 2020-08-11 via the vessel MSC LAURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as other articles of iron or steel- other- - - o t - loaded onto 1 pallet loaded into 1 40'hig h cube container covers and emv shields hs: 7 3269098.
| Carrier Code | MEDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 BOX |
| Manifest Weight | 6234 Kilograms |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU1926938 | 1 | OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - LOADED ONTO 1 PALLET LOADED INTO 1 40'HIG H CUBE CONTAINER COVERS AND EMV SHIELDS HS: 7 3269098 |
| TCNU1926938 | 16 | AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRES SORS - LOADED ONTO 16 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER HOUSING HIGH RAM B279 H S: 84149000 194725217903 5500116068 |
| TCNU1926938 | 5 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - LOADED ONTO 5 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER STEEL SCREWS HS 7318142 0 |
| TCNU1926938 | 1 | OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - LOADED ONTO 1 PALLET LOADED INTO 1 40'HIG H CUBE CONTAINER MATERIAL HS: 7326909890 |
| TCNU1926938 | 11 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 11 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER TELECOMMUNICATION ARTI CLES HS: 85366930 |
| TCNU1926938 | HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 | |
| TCNU1926938 | HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO | |
| TCNU1926938 | TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 | |
| TCNU1926938 | HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 | |
| TCNU1926938 | HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 HARMAN DE MEXICO INVOICE: 3895783 DELIVERY NO | |
| TCNU1926938 | TE: 3895434 / 100 3895481 / 130 3895482 / 160 3895783 / 265 PO: 5500114024 5500121886 5500 127267 5500118240 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH363384 | () | 031S | Master FROB | 1 | 2020-07-30 / 2020-08-12 |