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 GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 22 PCS with a total weight of 49389 Kilograms arrived on 2019-04-10 via the vessel VECCHIO BRIDGE to the port of Los Angeles, California. Cargo includes products identified as panel for medium voltage switchgear 48 units 8da10 panel (kmat) un3091 lithium metal batteries contained in equipment, 9; 1 button cell per equipment, preconditions of special provision.
Carrier Code | HLCU |
Vessel | VECCHIO BRIDGE [PA] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Los Angeles, California |
Manifest Qty | 22 PCS |
Manifest Weight | 49389 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAMBURG, DE |
Conveyance ID | 9293454 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-10 |
Container # | Pieces | Description |
---|---|---|
BHCU4710299 | 6 | PANEL FOR MEDIUM VOLTAGE SWITCHGEAR 48 UNITS 8DA10 PANEL (KMAT) UN3091 LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT, 9; 1 BUTTON CELL PER EQUIPMENT, PRECONDITIONS OF SPECIAL PROVISION |
GLDU3993458 | 4 | PANEL FOR MEDIUM VOLTAGE SWITCHGEAR 48 UNITS 8DA10 PANEL (KMAT) UN3091 LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT, 9; 1 BUTTON CELL PER EQUIPMENT, PRECONDITIONS OF SPECIAL PROVISION |
UACU4264415 | 6 | PANEL FOR MEDIUM VOLTAGE SWITCHGEAR 48 UNITS 8DA10 PANEL (KMAT) UN3091 LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT, 9; 1 BUTTON CELL PER EQUIPMENT, PRECONDITIONS OF SPECIAL PROVISION |
UACU4265290 | 6 | PANEL FOR MEDIUM VOLTAGE SWITCHGEAR 48 UNITS 8DA10 PANEL (KMAT) UN3091 LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT, 9; 1 BUTTON CELL PER EQUIPMENT, PRECONDITIONS OF SPECIAL PROVISION |
BHCU4710299 | . . . . . . . . | |
BHCU4710299 | . . . . . | |
GLDU3993458 | CASEMARKING FROM S.O. 3007417918 9462 SIEMENS INDUSTRY INC. ORGID A1200419 PURCH. ORG. P100 WENDELL PURCH. SAP PO 4507349090 4507349094 GROSS WEIGHT ...KGS NET WEIGHT . KGS DIM. ...X...X... CMS | |
GLDU3993458 | . . . . . | |
UACU4264415 | . . . . . . . . | |
UACU4264415 | . . . . . | |
UACU4265290 | . . . . . . . . | |
UACU4265290 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR1902ATJN2 | () | 114W | Master Bill | 1 | 2019-03-13 / 2019-04-11 |