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 DSV AIR & SEA AG via Anvers,Belgium. Manifest records show a quanitity of 791 CTN with a total weight of 5251 Kilograms arrived on 2020-02-17 via the vessel MSC VAISHNAVI 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 prejudice to the terms & conditions of the contract of carria ge h.s. code 39269097 (=) as agent for and on behalf of pantainer (h.k.) limited freight p repaid.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 791 CTN |
| Manifest Weight | 5251 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU8581753 | 791 | MIXERS AND DISPENSERS LOADED ON 24 PALLETS FR EIGHT PREPAID DAP SALEM, NH 03079 USA INCOTER M MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE H.S. CODE 39269097 (=) AS AGENT FOR AND ON BEHALF OF PANTAINER (H.K.) LIMITED FREIGHT P REPAID |
| MEDU8581753 | TARE: 3940 KG DN 8023084307 INVOICE: 88230070 72 SAME SAME SAME SAME SAME | |
| MEDU8581753 | TARE: 3940 KG DN 8023084307 INVOICE: 88230070 72 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAO857323 | () | 005W | Master Bill | 1 | 2020-02-04 / 2020-02-19 |