→ Dsv Air Sea Inc Dba Dsv Ocean Tra

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR SEA INC DBA DSV OCEAN TRA. This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by DSV AIR SEA INC. -I902. Manifest records show a quanitity of 5018 CTN with a total weight of 20490 Kilograms arrived on 2018-08-02 via the vessel COSCO HARMONY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cosmetics nac-estee lauder companies hs code-3304.20,3401.30,3304.99,330 4.91,3307.90,330410 invoice no.-9560013745-747-13699-13 692-13687-13768 four containers.

Cargo Details
Consignee
DSV AIR SEA INC DBA DSV OCEAN TRA
NSPORT
100 WALNUT AVENUE, SUITE 405 CLARK
NJ 07066 UNITED STATES PHONE 1 73

Contact Details: 2-850-8000 FAX 1 732-850-8000 [Telephone Number]
Shipper


Notify Party
DSV AIR SEA INC. -I902
100 WALNUT AVENUE, SUITE 405 CLARK
NJ 07066 UNITED STATES



Vessel and Port
Carrier CodeAPLU
VesselCOSCO HARMONY [HK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5018 CTN
Manifest Weight20490 Kilograms
Manifest Dimension175 Cubic Meters
Place of ReceiptTOKYO, JA
Conveyance ID9472177 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-02

Container Cargo Description
Container #PiecesDescription
APZU48678481256COSMETICS NAC-ESTEE LAUDER COMPANIES HS CODE-3304.20,3401.30,3304.99,330 4.91,3307.90,330410 INVOICE NO.-9560013745-747-13699-13 692-13687-13768 FOUR CONTAINERS
CNCU36004281254COSMETICS NAC-ESTEE LAUDER COMPANIES HS CODE-3304.20,3401.30,3304.99,330 4.91,3307.90,330410 INVOICE NO.-9560013745-747-13699-13 692-13687-13768 FOUR CONTAINERS
DRYU40161001254COSMETICS NAC-ESTEE LAUDER COMPANIES HS CODE-3304.20,3401.30,3304.99,330 4.91,3307.90,330410 INVOICE NO.-9560013745-747-13699-13 692-13687-13768 FOUR CONTAINERS
DRYU41778301254COSMETICS NAC-ESTEE LAUDER COMPANIES HS CODE-3304.20,3401.30,3304.99,330 4.91,3307.90,330410 INVOICE NO.-9560013745-747-13699-13 692-13687-13768 FOUR CONTAINERS
APZU4867848SHIPMENT #1001964124 OC EL-USA ELM U SA 1-UP-6 SHIPMENT #1001959402 OC EL-USA ELM U SA 1-UP-40
APZU4867848SHIPMENT #1001957106 OC EL-USA ELM U SA 1-UP-40 SHIPMENT #1001957105 OC EL-USA ELM U SA 1-1
APZU4867848SHIPMENT #1001964122 OC EL-USA PADC USA 1-UP-18 SHIPMENT #1001966228 OC EL-USA ELM U SA 1-UP-40
CNCU3600428MARKS AND NUMBERS WITH CONTAINER APZU486784
DRYU4016100MARKS AND NUMBERS WITH CONTAINER APZU486784
DRYU4177830MARKS AND NUMBERS WITH CONTAINER APZU486784

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU059124495 () 00041Master Bill42018-07-05 / 2018-08-03


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