The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR&SEA CO LTD SHENZHEN BRANCH via Singapore,Singapore. Manifest records show a quanitity of 1453 PCS with a total weight of 13023 Kilograms arrived on 2019-08-13 via the vessel MOL PARTNER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as foam hs code. 3921.19.0000 ship to us outside wh & comp mgmt plant dsv united states 1005 w middlesex ave port reading nj 07064 united.
| Carrier Code | HLCU |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1453 PCS |
| Manifest Weight | 13023 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, CN |
| Conveyance ID | 9307035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6510913 | 4 | FOAM HS CODE. 3921.19.0000 SHIP TO US OUTSIDE WH & COMP MGMT PLANT DSV UNITED STATES 1005 W MIDDLESEX AVE PORT READING NJ 07064 UNITED |
| HLXU6510913 | 131 | PRINTED PAPER BOX HS CODE. 4819.50.4040 SHIP TO ESTEE LAUDER COS ASR 71 MAXESS ROAD MELVILLE,N Y 11747 USA |
| HLXU6510913 | 2 | NW DCO BTTLE COPY W/SHAK 2PLTS=27CTNS HS CODE 39233000 SHIP TO ESTEE LAUDER COS ASR 71 MAXESS ROAD MELVILLE NY 11747 |
| HLXU6510913 | 551 | HOLIDAY COMPACT H19 PROM P.O.NO. 4501850850 CODE 0T72910002 HOLIDAY COMPACT H19 PROM MATERIAL PLASTIC 79,344 PCS / 551 CTNS (OUR REF. P.C. |
| HLXU6510913 | 9 | SPATULA 27CTNS(2PALLETS) 48600PCS PO 4501907746 (M86F010072)CAP 4CTNS(1PALLETS) 20000PCS PO 4501910316 (27C8-01-0242)SPATULA |
| HLXU6510913 | 1 | BOTTLE 2CTNS(1PALLETS) 4800PCS PO 4501910324 (821N010284)CAP HS CODE BOTTLE 39233000 CAP 39235000 SPATULA 3926909090 |
| HLXU6510913 | 1 | TUBE-DECO STUDIO SCULPT HS CODE 39234000 1PLT=30CTNS SHIP TO MANA PRODUCTS INC. 32-02 QUEENS BOULEVARD LONG ISLAND CITY NY 11101 |
| HLXU6510913 | 265 | PRINTED PAPER BOX S.T.C. PRINTED PAPER BOX HS CODE 4819.50.4040 SHIP TO ESTEE LAUDER COMPANIES , C/O COS ASR |
| HLXU6510913 | 489 | S.T.C. PRINTED PAPER BOX HS CODE 4819.50.4040 SHIP TO ESTEE LAUDER COMPANIES C/O COS ASR 71 MAXESS ROAD |
| HLXU6510913 | CODE Y7JW010771 QUANTITY 500 PO NUMBER 4501916934 VENDOR KNOLL PACKAGING VENDOR LOT OCF7604 DATE 06/19 . . . . | |
| HLXU6510913 | CODE T3T0010382 QUANTITY 77 PO NUMBER 4501931400 VENDOR KNOLL PACKAGING VENDOR LOT OCF-7614 DATE 06/19 . . . ITEM 1 2 PALLET(S) | |
| HLXU6510913 | PO NO. 4501897984 PO VOLUME 9720 PCS CODE RW51016016 PACKAGE CARTONS 27 CARTONS . . . . ORIGINS USA | |
| HLXU6510913 | P.O.NO. 4501850850 CODE 0T72910002 HOLIDAY COMPACT H19 PROM QTY VENDOR 068360 GS 1160 CARTON MADE IN CHINA . . . | |
| HLXU6510913 | . MARKS SHIP TO PRODUCT NO. ITEM DESCRIPTION PURCHASE ORDER NUMBER QUANTITY/BOX / BOX COUNTRY OF ORIGIN CHINA VENDOR LOT VENDOR K.K. PLASTIC FACTORY LTD. ADDRESS NO.193, 3RD | |
| HLXU6510913 | STREET , JIANGMEN, GUANGDONG, CHINA . . . . . . | |
| HLXU6510913 | . . . MARKS SHIP TO PRODUCT NO. ITEM DESCRIPTION PURCHASE ORDER NUMBER QUANTITY/BOX / BOX COUNTRY OF ORIGIN CHINA VENDOR LOT | |
| HLXU6510913 | VENDOR K.K. PLASTIC FACTORY LTD. ADDRESS NO.193, 3RD STREET , JIANGMEN, GUANGDONG, CHINA . . . ITEM 1 1 PALLET(S) | |
| HLXU6510913 | PO NO. 4501897986 PO VOLUME 11490 PCSCODE MAN701176C PACKAGE CARTONS 30 CARTONS . . . . CODE T1Y7010383 QUANTITY 77 | |
| HLXU6510913 | PO NUMBER 4501907962 VENDOR KNOLL PACKAGING VENDOR LOT OCF- 7518(R1460) DATE 06/19 CODE T1WJ010386 QUANTITY 96 PO NUMBER 4501907961 VENDOR KNOLL PACKAGING VENDOR LOT OCF- 7516(R1456) DATE 06/19 CODE 26H701038G | |
| HLXU6510913 | QUANTITY 30 PO NUMBER 4501931399 VENDOR KNOLL PACKAGING VENDOR LOT OCF-7613- 190416 DATE 05/19 CODE 26H701038G QUANTITY 30 PO NUMBER 4501931399 VENDOR KNOLL PACKAGING VENDOR LOT OCF-7613- 190429 DATE 05/19 CODE T615010381 QUANTITY 77 | |
| HLXU6510913 | PO NUMBER 4501931402 VENDOR KNOLL PACKAGING VENDOR LOT OCF-7621- 181107 DATE 04/19 CODE 2Y3R014384 QUANTITY 72 PO NUMBER 4501892839 VENDOR KNOLL PACKAGING VENDOR LOT OCF- 7481(190428) DATE 05/19 CODE 53CM010384 | |
| HLXU6510913 | QUANTITY 36 PO NUMBER 4501926794 VENDOR KNOLL PACKAGING VENDOR LOT OCF- 7607(190322) DATE 04/19 CODE 53CM010384 QUANTITY 36 PO NUMBER 4501926794 VENDOR KNOLL PACKAGING VENDOR LOT OCF- 7607(190415) DATE 05/19 CODE 2Y3R010384 | |
| HLXU6510913 | QUANTITY 72 PO NUMBER 4501931404 VENDOR KNOLL PACKAGING VENDOR LOT OCF- 7615(190222) DATE 04/19 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSZX1906AZYB5 | () | 112E | Master Bill | 1 | 2019-07-15 / 2019-08-14 |