The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR&SEA INC.. This shipment is registered as coming from PANALPINA MAGYARORSZAG KFT. AS via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 40980 CTN with a total weight of 40464 Kilograms arrived on 2019-11-19 via the vessel AL BAHIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener on 44 pallets bmou5390705.
Carrier Code | ONEY |
Vessel | AL BAHIA [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 40980 CTN |
Manifest Weight | 40464 Kilograms |
Manifest Dimension | 349 Cubic Meters |
Place of Receipt | HAMBURG, HH |
Conveyance ID | 9349514 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU5390705 | 5712 | AIR FRESHENER ON 44 PALLETS BMOU5390705 |
CAIU9429960 | 67 | AIR FRESHENER ON 42 PALLETS CAIU9429960 |
KKFU7796829 | 7425 | AIR FRESHENER ON 42 PALLETS KKFU7796829 |
NYKU4972458 | 932 | AIR FRESHENER ON 42 PALLETS NYKU4972458 |
NYKU5252961 | 5544 | AIR FRESHENER ON 42 PALLETS NYKU5252961 |
TCLU5685765 | 4647 | AIR FRESHENER ON 42 PALLETS TCLU5685765 |
BMOU5390705 | INVOICE NUMBER R 19003269 S1 | |
CAIU9429960 | INVOICE NUMBER R 19003286 S1 | |
KKFU7796829 | INVOICE NUMBER R 19003285 S1 | |
NYKU4972458 | INVOICE NUMBER R 19003270 S1 | |
NYKU5252961 | INVOICE NUMBER R 19003284 S1 | |
TCLU5685765 | INVOICE NUMBER R 19003287 S1 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU5390705 | 3749 | 6667 Kilograms | 1333 |
CAIU9429960 | 32 | 4888 Kilograms | 977 |
KKFU7796829 | 3749 | 7556 Kilograms | 1511 |
NYKU4972458 | 3749 | 8980 Kilograms | 1790 |
NYKU5252961 | 851679 | 6706 Kilograms | 1341 |
TCLU5685765 | 32 | 5667 Kilograms | 1133 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBUDV00904300 | () | 001W | Master Bill | 1 | 2019-11-06 / 2019-11-20 |