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 27210 CTN with a total weight of 49181 Pounds arrived on 2020-03-30 via the vessel SPYROS V to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener 10257 cartons on 42 pallet s.
| Carrier Code | MAEU |
| Vessel | SPYROS V [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 27210 CTN |
| Manifest Weight | 49181 Pounds |
| Manifest Dimension | 169 Cubic Meters |
| Place of Receipt | BUDAPEST |
| Conveyance ID | 9453365 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU4035491 | 257 | AIR FRESHENER 10257 CARTONS ON 42 PALLET S |
| MSKU8869932 | 665 | AIR FRESHENER 10665 CARTONS ON 44 PALLET S |
| TCNU8629187 | 6288 | AIR FRESHENER 6288 CARTONS O N 42 PALLETS |
| MRSU4035491 | INVOICE NUMBER: R /20000794 S1 | |
| MRSU4035491 | INVOICE NUMBER: R /20000794 S1 | |
| MSKU8869932 | INVOICE NUMBER: R /20000793 S1 | |
| MSKU8869932 | INVOICE NUMBER: R /20000793 S1 | |
| TCNU8629187 | INVOICE NUMBER: R /20000811 S1 | |
| TCNU8629187 | INVOICE NUMBER: R /20000811 S1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592222459 | () | 011W | Master Bill | 1 | 2020-03-12 / 2020-03-31 |