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 18673 CTN with a total weight of 60760 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 7328 cartons o n 43 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 | 18673 CTN |
| Manifest Weight | 60760 Pounds |
| Manifest Dimension | 170 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 |
|---|---|---|
| FCIU9192141 | 7328 | AIR FRESHENER 7328 CARTONS O N 43 PALLETS |
| MRSU3645334 | 51 | AIR FRESHENER 5801 CARTONS O N 42 PALLETS |
| TCNU7634867 | 5544 | AIR FRESHENER 5544 CARTONS O N 42 PALLETS |
| FCIU9192141 | INVOICE NUMBER: R /20000699 S1 | |
| FCIU9192141 | INVOICE NUMBER: R /20000699 S1 | |
| MRSU3645334 | INVOICE NUMBER: R /20000700 S1 | |
| MRSU3645334 | INVOICE NUMBER: R /20000700 S1 | |
| TCNU7634867 | INVOICE NUMBER: R /20000698 S1 | |
| TCNU7634867 | INVOICE NUMBER: R /20000698 S1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591853059 | () | 009W | Master Bill | 1 | 2020-02-27 / 2020-03-17 |