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. via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 28562 CTN with a total weight of 22965 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 kkfu7654064 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 | 28562 CTN |
| Manifest Weight | 22965 Kilograms |
| Manifest Dimension | 170 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU7654064 | 6282 | AIR FRESHENER KKFU7654064 ON 42 PALLETS |
| SEGU5855733 | 11111 | AIR FRESHENER SEGU5855733 ON 43 PALLET S |
| TGHU6613368 | 11169 | AIR FRESHENER TGHU6613368 ON 42 PALLET S |
| KKFU7654064 | INVOICE NUMBER R 20000357 S1 | |
| KKFU7654064 | INVOICE NUMBER R 20000357 S1 | |
| SEGU5855733 | INVOICE NUMBER R 20000378 S1 | |
| SEGU5855733 | INVOICE NUMBER R 20000378 S1 | |
| TGHU6613368 | INVOICE NUMBER R 20000356 S1 | |
| TGHU6613368 | INVOICE NUMBER R 20000356 S1 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7654064 | 3749 | 6832 Kilograms | 1366 |
| SEGU5855733 | 3749 | 8028 Kilograms | 15 |
| TGHU6613368 | 89 | 8105 Kilograms | 1620 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYBUDA00011300 | () | 005W | Master Bill | 1 | 2020-02-20 / 2020-02-21 |