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 22 PKG with a total weight of 3607 Kilograms arrived on 2020-08-17 via the vessel MSC ALICANTE 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 material hs: 7326909890.
| Carrier Code | MEDU |
| Vessel | MSC ALICANTE [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 22 PKG |
| Manifest Weight | 3607 Kilograms |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9608405 | 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 |
| TGHU9608405 | 1 | SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAP E, ST - LOADED ONTO 1 PALLET LOADED INTO 1 40 'HIGH CUBE CONTAINER CERTIFICATION LABEL BMW I&K HU 1,0 DIN B264 HS 39199080 |
| TGHU9608405 | 1 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - LOADED ONTO 1 PALLET LOADED INTO 1 40 'HIGH CUBE CONTAINER FACEPLATE PRE-ASY MIB SD B9 HS: 39269097 |
| TGHU9608405 | 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 |
| TGHU9608405 | 4 | SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - LOADED ONTO 4 PALLETS LOADED INTO 1 4 0'HIGH CUBE CONTAINER STEEL SCREWS HS: 731814 20 |
| TGHU9608405 | HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE | |
| TGHU9608405 | RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE | |
| TGHU9608405 | RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME | |
| TGHU9608405 | HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE | |
| TGHU9608405 | RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME HARMAN DE MEXICO INVOICE NO: 250438196 DELIVE | |
| TGHU9608405 | RY NOTE: 73750552 PO: 5500105595 5500108696 5 500105564 VEN-23702 REF-38465 SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU9608405 | 7326 | 140 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH363848 | () | 032S | Simple BOL FROB | 1 | 2020-08-19 / 2020-08-20 |