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 with logistic notifications handled by DSV AIR & SEA INC. I902. Manifest records show a quanitity of 57 PKG with a total weight of 128176 Pounds arrived on 2019-04-02 via the vessel CHARLOTTE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as portalum a 180, bb 1000kg (c-8 2) jdp ht / casiflux g 38, bb 1000kg (c-90) jdp ht nvoc c - scac code: dsvf+mst00416 62.

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
76051

1-8174245111 TEL EX 1-817424 51
Vessel and Port
Carrier CodeMAEU
VesselCHARLOTTE MAERSK [DK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty57 PKG
Manifest Weight128176 Pounds
Manifest Dimension48 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9245744 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-02
Container Cargo Description
Container #PiecesDescription
MRKU663564019PORTALUM A 180, BB 1000KG (C-8 2) JDP HT / CASIFLUX G 38, BB 1000KG (C-90) JDP HT NVOC C - SCAC CODE: DSVF+MST00416 62
MRKU906907019PORTALUM A 180, BB 1000KG (C-8 2) JDP HT / CASIFLUX G 38, BB 1000KG (C-90) JDP HT NVOC C - SCAC CODE: DSVF+MST00416 62
TGHU256992419PORTALUM A 180, BB 1000KG (C-8 2) JDP HT / CASIFLUX G 38, BB 1000KG (C-90) JDP HT NVOC C - SCAC CODE: DSVF+MST00416 62
MRKU6635640DELIVERY NR. 00001467280,00001467283 ,00001471081. ORDER NR. 0010835926, 0010835927,0010838156. PO: 45002077 14,4500207457. INVOICE NR. 29690275 7,296902758,296902756. X: 19NLJSK 0LRAHYMWD50,19NLJSK106ABNEWD59,19NLJ SK2P1ATXBWD54. HS CODE: 260600,25 3090
MRKU9069070DELIVERY NR. 00001467280,00001467283 ,00001471081. ORDER NR. 0010835926, 0010835927,0010838156. PO: 45002077 14,4500207457. INVOICE NR. 29690275 7,296902758,296902756. X: 19NLJSK 0LRAHYMWD50,19NLJSK106ABNEWD59,19NLJ SK2P1ATXBWD54. HS CODE: 260600,25 3090
TGHU2569924DELIVERY NR. 00001467280,00001467283 ,00001471081. ORDER NR. 0010835926, 0010835927,0010838156. PO: 45002077 14,4500207457. INVOICE NR. 29690275 7,296902758,296902756. X: 19NLJSK 0LRAHYMWD50,19NLJSK106ABNEWD59,19NLJ SK2P1ATXBWD54. HS CODE: 260600,25 3090
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968015438 () 910WMaster Bill12019-03-28 / 2019-04-03
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