Dsv Air & Sea Gmbh (bremen) → Dsv Air & Sea Inc

Bill of Lading Import Record

Summary

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 DSV AIR & SEA GMBH (BREMEN) via Sines,Portugal. Manifest records show a quanitity of 60 PKG with a total weight of 45275 Kilograms arrived on 2020-03-11 via the vessel MSC ROMANE to the port of Long Beach, California. Cargo includes products identified as loaded on 12 pallets glass tubinghs code: 700 23200.

Cargo Details
Consignee
DSV AIR & SEA INC
5700 LAKE WRIGHT DRIVE, SUITE 408
NORFOLK VA 23502 UNITED STATES

Shipper
DSV AIR & SEA GMBH (BREMEN)
SCHLACHTE 15/18
BREMEN HB 28195 GERMANY

Notify Party
DSV AIR & SEA INC
5700 LAKE WRIGHT DRIVE, SUITE 408
NORFOLK VA 23502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ROMANE [PT]
Departure PortSines,Portugal
Landing PortLong Beach, California
Manifest Qty60 PKG
Manifest Weight45275 Kilograms
Manifest Dimension286 Cubic Meters
Place of ReceiptBREMERHAVEN
Port of DetinationSalt Lake City, Utah
Conveyance ID9745653 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-11
Container Cargo Description
Container #PiecesDescription
CARU990385012LOADED ON 12 PALLETS GLASS TUBINGHS CODE: 700 23200
MEDU760981412LOADED ON 12 PALLETS GLASS TUBINGHS CODE: 700 23200
MEDU786558612LOADED ON 12 PALLETS GLASS TUBINGHS CODE: 700 23200
MEDU838961112LOADED ON 12 PALLETS GLASS TUBINGHS CODE: 700 23200
MEDU878842112LOADED ON 12 PALLETS GLASS TUBINGHS CODE: 700 23200
CARU9903850INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
CARU9903850INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU7609814INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU7609814INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU7865586INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU7865586INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU8389611INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU8389611INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU8788421INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
MEDU8788421INVOICE: 94483812, 94483808, 94483816, 944838 10, 94483813 SOUTH DAVIS SEWER DISTRICT, WEST
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ319915 () 006AMaster BOL w/in-bond12020-03-06 / 2020-03-12
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