The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC. AS AGENT FOR AND ON. This shipment is registered as coming from PANALPINA MAGYARORSZAG KFT. AS via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 39712 CTN with a total weight of 44752 Kilograms arrived on 2019-10-15 via the vessel GENOA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener dfsu7426183 on 42 pallets.
Carrier Code | ONEY |
Vessel | GENOA [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 39712 CTN |
Manifest Weight | 44752 Kilograms |
Manifest Dimension | 332 Cubic Meters |
Place of Receipt | HAMBURG, HH |
Conveyance ID | 9267651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-15 |
Container # | Pieces | Description |
---|---|---|
DFSU7426183 | 5544 | AIR FRESHENER DFSU7426183 ON 42 PALLETS |
KKFU7733040 | 5642 | AIR FRESHENER KKFU7733040 ON 42 PALLETS |
NYKU0801800 | 62 | AIR FRESHENER NYKU0801800 ON 42 PALLETS |
TCLU1549919 | 6696 | AIR FRESHENER TCLU1549919 ON 42 PALLETS |
TCLU6515681 | 4158 | AIR FRESHENER TCLU6515681 ON 42 PALLETS |
TCLU9458374 | 6 | AIR FRESHENER TCLU9458374 ON 41 PALLET S |
DFSU7426183 | INVOICE NUMBER R 19002670 S1 | |
KKFU7733040 | INVOICE NUMBER R 19002679 S1 | |
NYKU0801800 | INVOICE NUMBER R 19002673 S1 | |
TCLU1549919 | INVOICE NUMBER R 19002672 S1 | |
TCLU6515681 | INVOICE NUMBER R 19002669 S1 | |
TCLU9458374 | INVOICE NUMBER R 19002671 S1 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU7426183 | 3749 | 6706 Kilograms | 1341 |
KKFU7733040 | 3749 | 9707 Kilograms | 1941 |
NYKU0801800 | 3749 | 9064 Kilograms | 1812 |
TCLU1549919 | 3749 | 5527 Kilograms | 15 |
TCLU6515681 | 89 | 5898 Kilograms | 1179 |
TCLU9458374 | 3749 | 7850 Kilograms | 15 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBUDV00887600 | () | 013W | Master Bill | 1 | 2019-10-02 / 2019-10-16 |