Dsv Air & Sea B.v. - I422 → Dsv Air & Sea Inc. - I902

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. - I902. This shipment is registered as coming from DSV AIR & SEA B.V. - I422 via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 76 PKG with a total weight of 170902 Pounds arrived on 2018-11-16 via the vessel MSC FEDERICA to the port of Baltimore, Maryland. Cargo includes products identified as portalum a 180, bb 1000kg (c-8 2) jdp ht po4500188802,po45 00193130. delivery: 00001223 086,00001223087,00001278691,00 001278695. invoice: 296818325 ,296818326,296818327,296818458 . order: 0010718667,001068379.

Cargo Details
Consignee
DSV AIR & SEA INC. - I902
EIN: 22-230168400
1300 MINTERS CHAPEL ROAD, SUITE 100
76051
1-8174245111 TEL EX 1-817424 51
Shipper
DSV AIR & SEA B.V. - I422
EUROPALAAN 18 A
6199 AB MAASTRICHT
NETHERLANDS
31-433585200 TEL EX 31-43358 52
Notify Party
DSV AIR & SEA INC. - I902
EIN: 22-230168400
1300 MINTERS CHAPEL ROAD, SUITE 100
76051

1-8174245111 TEL EX 1-817424 51
Vessel and Port
Carrier CodeMAEU
VesselMSC FEDERICA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty76 PKG
Manifest Weight170902 Pounds
Manifest Dimension49 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID8715869 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-16
Container Cargo Description
Container #PiecesDescription
GLDU537157719PORTALUM A 180, BB 1000KG (C-8 2) JDP HT PO4500188802,PO45 00193130. DELIVERY: 00001223 086,00001223087,00001278691,00 001278695. INVOICE: 296818325 ,296818326,296818327,296818458 . ORDER: 0010718667,001068379
MRKU781094319PORTALUM A 180, BB 1000KG (C-8 2) JDP HT PO4500188802,PO45 00193130. DELIVERY: 00001223 086,00001223087,00001278691,00 001278695. INVOICE: 296818325 ,296818326,296818327,296818458 . ORDER: 0010718667,001068379
MSKU773920919PORTALUM A 180, BB 1000KG (C-8 2) JDP HT PO4500188802,PO45 00193130. DELIVERY: 00001223 086,00001223087,00001278691,00 001278695. INVOICE: 296818325 ,296818326,296818327,296818458 . ORDER: 0010718667,001068379
MSKU775552919PORTALUM A 180, BB 1000KG (C-8 2) JDP HT PO4500188802,PO45 00193130. DELIVERY: 00001223 086,00001223087,00001278691,00 001278695. INVOICE: 296818325 ,296818326,296818327,296818458 . ORDER: 0010718667,001068379
GLDU5371577N/M
MRKU7810943N/M
MSKU7739209N/M
MSKU7755529N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966633123 () 844WMaster Bill12018-11-14 / 2018-11-17
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