The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC. AS AGENT. This shipment is registered as coming from PANALPINA MAGYARORSZAG KFT. via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 30684 CTN with a total weight of 64518 Kilograms arrived on 2020-02-19 via the vessel ANTON SCHULTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener dryu9512130 on 42 pallets.
Carrier Code | ONEY |
Vessel | ANTON SCHULTE [MT] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 30684 CTN |
Manifest Weight | 64518 Kilograms |
Manifest Dimension | 374 Cubic Meters |
Place of Receipt | HAMBURG, HH |
Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-19 |
Container # | Pieces | Description |
---|---|---|
DRYU9512130 | 756 | AIR FRESHENER DRYU9512130 ON 42 PALLETS |
FFAU1456718 | 11692 | AIR FRESHENER FFAU1456718 ON 43 PALLET S |
KKFU7556978 | 2915 | AIR FRESHENER KKFU7556978 ON 42 PALLETS |
NYKU4775145 | 19 | AIR FRESHENER NYKU4775145 ON 43 PALLETS |
TCLU8484363 | 41 | AIR FRESHENER TCLU8484363 ON 42 PALLETS |
TLLU5554146 | 756 | AIR FRESHENER TLLU5554146 ON 42 PALLETS |
TRLU7531876 | 5544 | AIR FRESHENER TRLU7531876 ON 42 PALLETS |
DRYU9512130 | INVOICE NUMBER R 20000323 S1 | |
DRYU9512130 | INVOICE NUMBER R 20000323 S1 | |
FFAU1456718 | INVOICE NUMBER R 20000301 S1 | |
FFAU1456718 | INVOICE NUMBER R 20000301 S1 | |
KKFU7556978 | INVOICE NUMBER R 20000404 S1 | |
KKFU7556978 | INVOICE NUMBER R 20000404 S1 | |
NYKU4775145 | INVOICE NUMBER R 20000324 326 S1 | |
NYKU4775145 | INVOICE NUMBER R 20000324 326 S1 | |
TCLU8484363 | INVOICE NUMBER R 20000295 S1 | |
TCLU8484363 | INVOICE NUMBER R 20000295 S1 | |
TLLU5554146 | INVOICE NUMBER R 20000321 S1 | |
TLLU5554146 | INVOICE NUMBER R 20000321 S1 | |
TRLU7531876 | INVOICE NUMBER R 20000294 S1 | |
TRLU7531876 | INVOICE NUMBER R 20000294 S1 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU9512130 | 851679 | 9935 Kilograms | 1980 |
FFAU1456718 | 3749 | 8078 Kilograms | 1615 |
KKFU7556978 | 3749 | 12854 Kilograms | 25 |
NYKU4775145 | 3749 | 8996 Kilograms | 1799 |
TCLU8484363 | 3749 | 7856 Kilograms | 1571 |
TLLU5554146 | 851679 | 10237 Kilograms | 47 |
TRLU7531876 | 89 | 6562 Kilograms | 1312 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYBUDA00009300 | () | 005W | Master Bill | 1 | 2020-02-06 / 2020-02-20 |