The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR SEA INC. This shipment is registered as coming from DSV AIR SEA LTD. - SEOUL via Pusan,South Korea. Manifest records show a quanitity of 1398 PCS with a total weight of 22148 Kilograms arrived on 2019-03-08 via the vessel CMA CGM T. ROOSEVELT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cosmetics, perfume, bottles, packaging materi plastic goods, polyresin items nac: estee lauder empty pet bottles invoice no: ks190129-or-450 0l7w-01-0012 po 4501791712.
| Carrier Code | APLU |
| Vessel | CMA CGM T. ROOSEVELT [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1398 PCS |
| Manifest Weight | 22148 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9780873 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4261172 | 764 | COSMETICS, PERFUME, BOTTLES, PACKAGING MATERI PLASTIC GOODS, POLYRESIN ITEMS NAC: ESTEE LAUDER EMPTY PET BOTTLES INVOICE NO: KS190129-OR-450 0L7W-01-0012 PO 4501791712 |
| CMAU8053721 | 634 | COSMETICS, PERFUME, BOTTLES, PACKAGING MATERI PLASTIC GOODS, POLYRESIN ITEMS NAC: ESTEE LAUDER EMPTY PET BOTTLES INVOICE NO: KS190129-OR-450 0L7W-01-0012 PO 4501791712 |
| APZU4261172 | ITEM: ITEM NO: C/T NO: 1-9 QUANTITY: 880 PO NO: 4501791712 MANFACT KS, KOREA ////////////////// ITEM: | |
| APZU4261172 | ITEM NO: C/T NO: 1-162 QUANTITY: 320 PO NO: 4501797089 MANFACT KS, KOREA ////////////////// ITEM: ITEM NO: | |
| APZU4261172 | CC/T NO: 1067-1529 QUANTITY: 108 PO NO: 4501781659 MANFACT KS, KOREA ////////////////// MAC(IN DIA) ITEM: ITEM NO: | |
| APZU4261172 | CC/T NO: 1-546 QUANTITY: 560 PO NO: 4501812155 MANFACT KS, KOREA ////////////////// CUSTOMER: CUSTOMER PO: ITEM CODE: | |
| APZU4261172 | ITEM COLOR/DESCRIPTION: QTY PER CARTON: 8,000 CARTON : 1-21 MANFACTS KS, KOREA COUNTRY OF MFG: SOUTH KOREA | |
| APZU4261172 | //////////////////// //// CUSTOMER: CUSTOMER PO: ITEM CODE: ITEM COLOR/DESCRIPTION: QTY PER CARTON: 144 | |
| APZU4261172 | CARTON : 1-174 MANFACTS KS, KOREA COUNTRY OF MFG: SOUTH KOREA //////////////////// //// CUSTOMER: CUSTOMER PO: | |
| APZU4261172 | ITEM CODE: ITEM COLOR/DESCRIPTION: QTY PER CARTON: 1,120 CARTON : 1-23 MANFACTS KS, KOREA COUNTRY OF MFG: | |
| APZU4261172 | SOUTH KOREA //////////////////// //// | |
| CMAU8053721 | ITEM: ITEM NO: C/T NO: 1-9 QUANTITY: 880 PO NO: 4501791712 MANFACT KS, KOREA ////////////////// ITEM: | |
| CMAU8053721 | ITEM NO: C/T NO: 1-162 QUANTITY: 320 PO NO: 4501797089 MANFACT KS, KOREA ////////////////// ITEM: ITEM NO: | |
| CMAU8053721 | CC/T NO: 1067-1529 QUANTITY: 108 PO NO: 4501781659 MANFACT KS, KOREA ////////////////// MAC(IN DIA) ITEM: ITEM NO: | |
| CMAU8053721 | CC/T NO: 1-546 QUANTITY: 560 PO NO: 4501812155 MANFACT KS, KOREA ////////////////// CUSTOMER: CUSTOMER PO: ITEM CODE: | |
| CMAU8053721 | ITEM COLOR/DESCRIPTION: QTY PER CARTON: 8,000 CARTON : 1-21 MANFACTS KS, KOREA COUNTRY OF MFG: SOUTH KOREA | |
| CMAU8053721 | //////////////////// //// CUSTOMER: CUSTOMER PO: ITEM CODE: ITEM COLOR/DESCRIPTION: QTY PER CARTON: 144 | |
| CMAU8053721 | CARTON : 1-174 MANFACTS KS, KOREA COUNTRY OF MFG: SOUTH KOREA //////////////////// //// CUSTOMER: CUSTOMER PO: | |
| CMAU8053721 | ITEM CODE: ITEM COLOR/DESCRIPTION: QTY PER CARTON: 1,120 CARTON : 1-23 MANFACTS KS, KOREA COUNTRY OF MFG: | |
| CMAU8053721 | SOUTH KOREA //////////////////// //// |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUBBI0105050 | () | 0MB28 | Master Bill | 1 | 2019-02-28 / 2019-03-09 |