The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC.DBA DSV OCEAN TRA. This shipment is registered as coming from DSV UTI AIR & SEA AGENCIAMENTO DE via Sao Paulo,Brazil with logistic notifications handled by DSV AIR & SEA INC.. Manifest records show a quanitity of 60 PKG with a total weight of 260209 Pounds arrived on 2019-04-13 via the vessel CONTI LYON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containers 20 dc with 60 pallets containing: 240 pieces into 60 pallets 240 wheels in acco rdance to p-2174 due:19br0003185906 ruc 9br03 234027100000000000000000221411 ncm: 86071990 shipped on board po 4501226977-af1 commercial invoice gcme-019/19 wooden packing: treated and certified scac code: dsvf hbl: sao0022270.
| Carrier Code | ZIMU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 60 PKG |
| Manifest Weight | 260209 Pounds |
| Manifest Dimension | 2182 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU1610022 | CONTAINERS 20 DC WITH 60 PALLETS CONTAINING: 240 PIECES INTO 60 PALLETS 240 WHEELS IN ACCO RDANCE TO P-2174 DUE:19BR0003185906 RUC 9BR03 234027100000000000000000221411 NCM: 86071990 SHIPPED ON BOARD PO 4501226977-AF1 COMMERCIAL INVOICE GCME-019/19 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE: DSVF HBL: SAO0022270 | |
| TEMU4673638 | CONTAINERS 20 DC WITH 60 PALLETS CONTAINING: 240 PIECES INTO 60 PALLETS 240 WHEELS IN ACCO RDANCE TO P-2174 DUE:19BR0003185906 RUC 9BR03 234027100000000000000000221411 NCM: 86071990 SHIPPED ON BOARD PO 4501226977-AF1 COMMERCIAL INVOICE GCME-019/19 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE: DSVF HBL: SAO0022270 | |
| TEMU4681778 | CONTAINERS 20 DC WITH 60 PALLETS CONTAINING: 240 PIECES INTO 60 PALLETS 240 WHEELS IN ACCO RDANCE TO P-2174 DUE:19BR0003185906 RUC 9BR03 234027100000000000000000221411 NCM: 86071990 SHIPPED ON BOARD PO 4501226977-AF1 COMMERCIAL INVOICE GCME-019/19 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE: DSVF HBL: SAO0022270 | |
| TRHU3248031 | CONTAINERS 20 DC WITH 60 PALLETS CONTAINING: 240 PIECES INTO 60 PALLETS 240 WHEELS IN ACCO RDANCE TO P-2174 DUE:19BR0003185906 RUC 9BR03 234027100000000000000000221411 NCM: 86071990 SHIPPED ON BOARD PO 4501226977-AF1 COMMERCIAL INVOICE GCME-019/19 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE: DSVF HBL: SAO0022270 | |
| ZIMU1296827 | CONTAINERS 20 DC WITH 60 PALLETS CONTAINING: 240 PIECES INTO 60 PALLETS 240 WHEELS IN ACCO RDANCE TO P-2174 DUE:19BR0003185906 RUC 9BR03 234027100000000000000000221411 NCM: 86071990 SHIPPED ON BOARD PO 4501226977-AF1 COMMERCIAL INVOICE GCME-019/19 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE: DSVF HBL: SAO0022270 | |
| ZIMU1396359 | CONTAINERS 20 DC WITH 60 PALLETS CONTAINING: 240 PIECES INTO 60 PALLETS 240 WHEELS IN ACCO RDANCE TO P-2174 DUE:19BR0003185906 RUC 9BR03 234027100000000000000000221411 NCM: 86071990 SHIPPED ON BOARD PO 4501226977-AF1 COMMERCIAL INVOICE GCME-019/19 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE: DSVF HBL: SAO0022270 |
| DFSU1610022 | BRAZIL MWL BRASIL MATERIAL 51190168S BOMBARDI ER PO 4501226977 TAG 1001401553 NO. 01 TO 60 | |
| TEMU4673638 | BRAZIL MWL BRASIL MATERIAL 51190168S BOMBARDI ER PO 4501226977 TAG 1001401553 NO. 01 TO 60 | |
| TEMU4681778 | BRAZIL MWL BRASIL MATERIAL 51190168S BOMBARDI ER PO 4501226977 TAG 1001401553 NO. 01 TO 60 | |
| TRHU3248031 | BRAZIL MWL BRASIL MATERIAL 51190168S BOMBARDI ER PO 4501226977 TAG 1001401553 NO. 01 TO 60 | |
| ZIMU1296827 | BRAZIL MWL BRASIL MATERIAL 51190168S BOMBARDI ER PO 4501226977 TAG 1001401553 NO. 01 TO 60 | |
| ZIMU1396359 | BRAZIL MWL BRASIL MATERIAL 51190168S BOMBARDI ER PO 4501226977 TAG 1001401553 NO. 01 TO 60 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8032093 | () | 6S | Master Bill | 1 | 2019-04-02 / 2019-04-15 |