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 Algeciras,Spain with logistic notifications handled by DSV AIR & SEA INC. I902. Manifest records show a quanitity of 38 PKG with a total weight of 85451 Pounds arrived on 2019-04-10 via the vessel MSC AZOV to the port of Baltimore, Maryland. Cargo includes products identified as portalum a 180, bb 1000kg (c-8 2) jdp ht nvocc - scac co de: dsvf+mst0041514.
| Carrier Code | MAEU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 38 PKG |
| Manifest Weight | 85451 Pounds |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9605255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU7522487 | 19 | PORTALUM A 180, BB 1000KG (C-8 2) JDP HT NVOCC - SCAC CO DE: DSVF+MST0041514 |
| SUDU7669506 | 19 | PORTALUM A 180, BB 1000KG (C-8 2) JDP HT NVOCC - SCAC CO DE: DSVF+MST0041514 |
| MSKU7522487 | DELIVERY NR. 1455224,1455231. ORDER NR. 0010828182,0010828186. INVOICE NR. 296903294,296903295. PO: 45020 6939. X: 19NLJSU1OAA6YMWD50,19NLJ SU1M6A4ITWD54. | |
| SUDU7669506 | DELIVERY NR. 1455224,1455231. ORDER NR. 0010828182,0010828186. INVOICE NR. 296903294,296903295. PO: 45020 6939. X: 19NLJSU1OAA6YMWD50,19NLJ SU1M6A4ITWD54. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968065395 | () | 911W | Master Bill | 1 | 2019-03-22 / 2019-04-11 |