Joolz Usa C/o Dsv Solutions Container Import From Dsv Solutions Nederland B.v. C/o Jo Bill of Lading Record

Dsv Solutions Nederland B.v. C/o Jo → Joolz Usa C/o Dsv Solutions

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JOOLZ USA C/O DSV SOLUTIONS. This shipment is registered as coming from DSV SOLUTIONS NEDERLAND B.V. C/O JO via Rotterdam,Netherlands. Manifest records show a quanitity of 8 PKG with a total weight of 561 Kilograms arrived on 2019-06-12 via the vessel BERLIN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as child stroller parts and accessories.

Cargo Details

Consignee

JOOLZ USA C/O DSV SOLUTIONS
1005 W. MIDDELSEX AVE
PORT READING NY 07064 US

Shipper

DSV SOLUTIONS NEDERLAND B.V. C/O JO
POSTBUS 3118
VENLO NL

Vessel and Port

Carrier Code	DSVF
Vessel	BERLIN BRIDGE [HK]
Departure Port	Rotterdam,Netherlands
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	8 PKG
Manifest Weight	561 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	ROTTERDAM
Conveyance ID	9492713 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-06-12
Notified Parties	ACLU DSVF

Container Cargo Description

Container #	Pieces	Description
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES
GCNU4801905	1	CHILD STROLLER PARTS AND ACCESSORIES

GCNU4801905		INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20. INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20. INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20. INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20.
GCNU4801905		INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20. INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20. INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20. INVOICE NR. VFAK19024472. ORDER NR.SFUS1800 20.

Container	Tariff Code [Harmonized]	Weight	Value
GCNU4801905	8710	51 Kilograms	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ACLUSA00395507	DSVFMST0043827 ()	BRB09	House Bill	1	2019-06-11 / 2019-06-13