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 44694 CTN with a total weight of 51843 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 fdcu0399014 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 | 44694 CTN |
Manifest Weight | 51843 Kilograms |
Manifest Dimension | 321 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 |
---|---|---|
FDCU0399014 | 37 | AIR FRESHENER FDCU0399014 ON 42 PALLETS |
KKFU7976076 | 98 | AIR FRESHENER KKFU7976076 ON 42 PALLETS |
KKFU8035362 | 11557 | AIR FRESHENER KKFU8035362 ON 42 PALLET S |
NYKU5258208 | 46 | AIR FRESHENER NYKU5258208 ON 44 PALLETS |
TCNU5234861 | 53 | AIR FRESHENER TCNU5234861 ON 42 PALLETS |
TEMU8898226 | 9398 | AIR FRESHENER TEMU8898226 ON 42 PALLETS |
FDCU0399014 | INVOICE NUMBER R 19002706 S1 | |
KKFU7976076 | INVOICE NUMBER R 19002687 S1 | |
KKFU8035362 | INVOICE NUMBER R 19002691 S1 | |
NYKU5258208 | INVOICE NUMBER R 19002688 S1 | |
TCNU5234861 | INVOICE NUMBER R 19002707 S1 | |
TEMU8898226 | INVOICE NUMBER R 19002689 S1 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0399014 | 3749 | 5678 Kilograms | 1135 |
KKFU7976076 | 89 | 13415 Kilograms | 2680 |
KKFU8035362 | 3749 | 7916 Kilograms | 1583 |
NYKU5258208 | 3749 | 6182 Kilograms | 1236 |
TCNU5234861 | 3749 | 7678 Kilograms | 1535 |
TEMU8898226 | 3749 | 10974 Kilograms | 2194 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBUDV00888700 | () | 013W | Master Bill | 1 | 2019-10-02 / 2019-10-16 |