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 18 BOX with a total weight of 2892 Kilograms arrived on 2020-08-25 via the vessel MSC ELODIE 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 2 pallets loaded into 1 40'hi gh cube container material hs: 7326909890.
| Carrier Code | MEDU |
| Vessel | MSC ELODIE [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 18 BOX |
| Manifest Weight | 2892 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9704972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5314607 | 2 | OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - LOADED ONTO 2 PALLETS LOADED INTO 1 40'HI GH CUBE CONTAINER MATERIAL HS: 7326909890 |
| MSCU5314607 | 14 | ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - LOADED ONTO 14 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER TELECOMMUNICATION ARTI CLES HS: 85366930 |
| MSCU5314607 | 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 |
| MSCU5314607 | 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 |
| MSCU5314607 | HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 SAME HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV | |
| MSCU5314607 | ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 SAME HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 SAME | |
| MSCU5314607 | HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 SAME HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV | |
| MSCU5314607 | ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 SAME HARMAN DE MEXICO INVOICE NO: 00706/2020 DELIV ERY NOTE: 00379-2020 PO 5500122882 VEN-23912 REF-38368 SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU5314607 | 7326 | 206 Kilograms | 41 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH364465 | () | 033S | Simple BOL FROB | 1 | 2020-08-13 / 2020-08-26 |