| Heading | Description |
|---|---|
| Arrival Date | 28-Jun-2020 |
| Manufacturer / Shipper |
BAYERISCHE MOTOREN WERKE AG VT 200 ZENTRALE TEILEAUSLIEFERUNG LANDSHUTER STR 56 D-84130 DINGOLFING |
| Consignee |
BMW NA DISTRIBUTION CENTER 27081 ALMOND AVE REDLANDS CA 92374 USA |
| Notify Party |
DHL DANZAS AIR AND OCEAN 2660 - 20TH STREET PORT HURON MI 48060 USA |
| Weight(KG) | 10293.0 |
| Weight(LB) | 10293.0 |
| Quantity | 221 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714265972 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 BMW SERVICE PARTS INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 ARTICLES, PRESSURIZED, PNEUMATIC UN-NUMBER 3164.0 IMO-CLASS 2.2 INVOICE-NUMBER 8714276996 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8714276996 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8714276996 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8714276996 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8714276996 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8714276996 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8714276996 SAFETY DEVICES UN-NUMBER 3268.0 IMO-CLASS 9 INVOICE-NUMBER 8714276996 |
| Place of Receipt | DINGOLFING, DE |
| Loading Port | 42879, STADERSAND |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | BMOU5572850,CAIU8222705 |
| Marks and Numbers |
. . . . . . . . . . . . . . . . . . . . . 1902068663746 . . . 1902068637849 . . . 1902068637970 . . . 1902068669038 . . . 1902068669090 . . . 1902068669091 . . . 1902068669093 . . . 1902068669094 . . . 1902068640934 . . . 1902068640965 . . . 1902068640967 . . . 1902068641001 . . . 1902068641058 . . . 1902068641063 . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | MOL EMPIRE |
| Voyage Numbe | 031W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 520527 |
| Bill of Loding | HLCUMUC200511035 |
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