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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by SCAC: PNEP. Manifest records show a quanitity of 30723 CTN with a total weight of 56396 Pounds arrived on 2020-03-16 via the vessel MSC ALESSIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener 9664 cartons o n 42 pallets.
| Carrier Code | MAEU |
| Vessel | MSC ALESSIA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 30723 CTN |
| Manifest Weight | 56396 Pounds |
| Manifest Dimension | 219 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5388372 | 9664 | AIR FRESHENER 9664 CARTONS O N 42 PALLETS |
| MRKU6315858 | 6685 | AIR FRESHENER 6685 CARTONS O N 42 PALLETS |
| MSKU0791524 | 9594 | AIR FRESHENER 9594 CARTONS O N 39 PALLETS |
| TCNU8302126 | 47 | AIR FRESHENER 4780 CARTONS O N 43 PALLETS |
| CAAU5388372 | INVOICE NUMBER: R /20000645 S1 | |
| CAAU5388372 | INVOICE NUMBER: R /20000645 S1 | |
| MRKU6315858 | INVOICE NUMBER: R /20000658 S1 | |
| MRKU6315858 | INVOICE NUMBER: R /20000658 S1 | |
| MSKU0791524 | INVOICE NUMBER: R /20000669 S1 | |
| MSKU0791524 | INVOICE NUMBER: R /20000669 S1 | |
| TCNU8302126 | INVOICE NUMBER: R /20000644 S1 | |
| TCNU8302126 | INVOICE NUMBER: R /20000644 S1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591791944 | () | 009W | Master Bill | 1 | 2020-02-27 / 2020-03-17 |