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 2020-03-18 via the vessel MSC SARA ELENA to the port of Long Beach, California. Cargo includes products identified as glass tubing / hs code 70023200.
Carrier Code | MEDU |
Vessel | MSC SARA ELENA [PA] |
Departure Port | Sines,Portugal |
Landing Port | Long Beach, California |
Manifest Qty | 60 PKG |
Manifest Weight | 45275 Kilograms |
Manifest Dimension | 286 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Port of Detination | Salt Lake City, Utah |
Conveyance ID | 9702261 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-18 |
Container # | Pieces | Description |
---|---|---|
CAXU9169926 | 12 | GLASS TUBING / HS CODE 70023200 |
MEDU8731257 | 12 | GLASS TUBING / HS CODE 70023200 |
MEDU8836622 | 12 | GLASS TUBING / HS CODE 70023200 |
TCLU4980766 | 12 | GLASS TUBING / HS CODE 70023200 |
TCNU8914287 | 12 | GLASS TUBING / HS CODE 70023200 |
CAXU9169926 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
CAXU9169926 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
MEDU8731257 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
MEDU8731257 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
MEDU8836622 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
MEDU8836622 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
TCLU4980766 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
TCLU4980766 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
TCNU8914287 | INVOICE NO.: 94490165 94490132 94489982 94489 | |
TCNU8914287 | INVOICE NO.: 94490165 94490132 94489982 94489 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ338410 | () | 007A | Master BOL w/in-bond | 1 | 2020-03-13 / 2020-03-19 |