The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR SEA CO LTD SHENZHEN via Yantian,China (Mainland). Manifest records show a quanitity of 3504 PCS with a total weight of 32776 Kilograms arrived on 2019-01-04 via the vessel OOCL CHONGQING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printed paper box hs code: 4819.50.4040 ship to: estee lauder companies , c/o cos asr 71 maxess road, melville, ny11747, usa.
| Carrier Code | APLU |
| Vessel | OOCL CHONGQING [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3504 PCS |
| Manifest Weight | 32776 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-04 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4285370 | 1364 | PRINTED PAPER BOX HS CODE: 4819.50.4040 SHIP TO: ESTEE LAUDER COMPANIES , C/O COS ASR 71 MAXESS ROAD, MELVILLE, NY11747, USA |
| APZU4721555 | 21 | SUB-MB4-ILN 38611/SLI |
| CMAU8024370 | 1119 | PRINTED PAPER BOX HS CODE:4819.50.4040 SHIP TO : ESTEE LAUDER COMPANIES C/O COS ASR 71 MAXESS ROAD MELVILLE, NY11747, USA |
| APZU4285370 | CODE:T77A010381 QUANTITY:77 PO NUMBER:4501729203 VENDOR: KNOLL PACKAG VENDOR LOT: OCF-6931 DATE:11/18 CODE:5CRF010386 QUANTITY:20 | |
| APZU4285370 | PO NUMBER:4501734241 VENDOR: KNOLL PACKAG VENDOR LOT:OCF-6810( DATE:10/18 CODE:332002638X QUANTITY:72 PO NUMBER:4501741425 VENDOR: KNOLL PACKAG | |
| APZU4285370 | VENDOR LOT: OCF-6839 DATE: 09/18 CODE:28EP01038A QUANTITY:36 PO NUMBER:4501762529 VENDOR: KNOLL PACKAG VENDOR LOT:OCF-6949- DATE: 08/18 | |
| APZU4285370 | CODE:28EP01038A QUANTITY:36 PO NUMBER:4501762529 VENDOR: KNOLL PACKAG VENDOR LOT:OCF-6949- DATE: 10/18 CODE:28EP01038A QUANTITY:36 | |
| APZU4285370 | PO NUMBER:4501762529 VENDOR: KNOLL PACKAG VENDOR LOT:OCF-6949- DATE: 11/18 | |
| APZU4721555 | CODE:53CM010384 QUANTITY: 36 PO NUMBER: 450175423 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6917( DATE:10/18 CODE:53CM010384 QUANTITY: 36 | |
| APZU4721555 | PO NUMBER: 450175423 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6917( DATE:11/18 CODE:2WHL010384 QUANTITY: 72 PO NUMBER: 450177021 VENDOR:KNOLL PACKAGI | |
| APZU4721555 | VENDOR LOT:OCF-6973( DATE:11/18 CODE:332002038W QUANTITY: 72 PO NUMBER:4501770214 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6974( DATE:06/18 | |
| APZU4721555 | CODE:332802038R QUANTITY: 36 PO NUMBER: 450177021 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6975( DATE:06/18 | |
| CMAU8024370 | CODE:53CM010384 QUANTITY: 36 PO NUMBER: 450175423 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6917( DATE:10/18 CODE:53CM010384 QUANTITY: 36 | |
| CMAU8024370 | PO NUMBER: 450175423 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6917( DATE:11/18 CODE:2WHL010384 QUANTITY: 72 PO NUMBER: 450177021 VENDOR:KNOLL PACKAGI | |
| CMAU8024370 | VENDOR LOT:OCF-6973( DATE:11/18 CODE:332002038W QUANTITY: 72 PO NUMBER:4501770214 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6974( DATE:06/18 | |
| CMAU8024370 | CODE:332802038R QUANTITY: 36 PO NUMBER: 450177021 VENDOR:KNOLL PACKAGI VENDOR LOT:OCF-6975( DATE:06/18 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAJD0130430 | () | 0UP2E | Master Bill | 1 | 2018-12-28 / 2019-01-05 |