Panalpina Magyarorszag Kft. (-) → Panalpina Inc. (-)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC. (-). This shipment is registered as coming from PANALPINA MAGYARORSZAG KFT. (-) via Bremerhaven,Federal Republic of Germany with logistic notifications handled by SCAC: PNEP. Manifest records show a quanitity of 344 PKG with a total weight of 157897 Pounds arrived on 2019-07-15 via the vessel MSC BREMEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener 5544 cartons o n 42 pallets.

Cargo Details
Consignee
PANALPINA INC. (-)
600 MEADOWLANDS PKWY, SUITE 250
SECAUCUS, NJ 07094
UNITED STATES OF AMERICA
1-2012722361
Shipper
PANALPINA MAGYARORSZAG KFT. (-)
ULLOI U. 807/B BUILDING C
2220 VECSES
HUNGARY
36-29556677 TEL EX 36-29556 69
Notify Party
SCAC: PNEP
(-) AS AGENT FOR AND ON BEHALF OF
PANTAINER (H.K.) LIMITED


1-2012722361
Vessel and Port
Carrier CodeMAEU
VesselMSC BREMEN [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty344 PKG
Manifest Weight157897 Pounds
Manifest Dimension509 Cubic Meters
Place of ReceiptBUDAPEST
Conveyance ID9369734 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-15

Container Cargo Description
Container #PiecesDescription
MIEU202788042AIR FRESHENER 5544 CARTONS O N 42 PALLETS
MRKU436698542AIR FRESHENER 5544 CARTONS O N 42 PALLETS
MRKU584424542AIR FESHENER 6168 CARTONS ON 42 PALLETS
MRSU412407442AIR FESHENER
MSKU020307142AIR FESHENER 7416 CARTONS ON 42 PALLETS
MSKU135467925AIR FRESHENER 7026 CARTONS O N 42 PALLETS SHIPPER'S L OAD STOWAGE AND COUNT
MSKU817033325AIR FRESHENER 9325 CARTONS O N 42 PALLETS
MSKU992351342AIR FRESHENER 6480 CARTONS O N 42 PALLETS
TRLU806995242AIR FRESHENER 5544 CARTONS O N 42 PALLETS
MIEU2027880INVOICE NUMBER: R /19001829 S1
MRKU4366985INVOICE NUMBER: R /19001828 S1
MRKU5844245INVOICE NUMBER: R /19001842 S1
MRSU4124074N/M
MSKU0203071INVOICE NUMBER: R /19001844 S1
MSKU1354679INVOICE NUMBER: R /19001857 S1
MSKU8170333INVOICE NUMBER: R /19001852 S1
MSKU9923513INVOICE NUMBER: R /19001851 S1
TRLU8069952INVOICE NUMBER: R /19001830 S1

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583048702 () 927WMaster Bill12019-07-01 / 2019-07-16


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