The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA. This shipment is registered as coming from PANALPINA AG via Anvers,Belgium. Manifest records show a quanitity of 349 CTN with a total weight of 5834 Kilograms arrived on 2020-02-07 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as mixers and dispensers loaded on 24 pallets fr eight prepaid dap salem, nh 03079 usa incoter m mentioned strictly without rejudice to the terms & conditions of the contract of carriag e hs-code: 39269097(=) as agent for and on be half of pantainer (h.k.) limited freight prep aid.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 349 CTN |
| Manifest Weight | 5834 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSDU7801043 | 349 | MIXERS AND DISPENSERS LOADED ON 24 PALLETS FR EIGHT PREPAID DAP SALEM, NH 03079 USA INCOTER M MENTIONED STRICTLY WITHOUT REJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E HS-CODE: 39269097(=) AS AGENT FOR AND ON BE HALF OF PANTAINER (H.K.) LIMITED FREIGHT PREP AID |
| MSDU7801043 | TARE: 3700 KG DN 8023084086 INVOICE: 88230070 38 SAME SAME SAME SAME SAME | |
| MSDU7801043 | TARE: 3700 KG DN 8023084086 INVOICE: 88230070 38 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAO823846 | () | 004W | Master Bill | 1 | 2020-01-23 / 2020-02-08 |