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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 24672 CTN with a total weight of 29025 Kilograms arrived on 2020-03-31 via the vessel PALENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener fdcu0446224 on 45 pallets.
| Carrier Code | ONEY |
| Vessel | PALENA [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 24672 CTN |
| Manifest Weight | 29025 Kilograms |
| Manifest Dimension | 214 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Conveyance ID | 9306196 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FDCU0446224 | 5779 | AIR FRESHENER FDCU0446224 ON 45 PALLETS |
| GESU6849263 | 53 | AIR FRESHENER GESU6849263 ON 34 PALLETS |
| MOTU0679848 | 76 | AIR FRESHENER MOTU0679848 ON 42 PALLETS |
| TRLU7456010 | 5437 | AIR FRESHENER TRLU7456010 ON 42 PALLETS |
| FDCU0446224 | INVOICE NUMBER R 20000947 S1 | |
| FDCU0446224 | INVOICE NUMBER R 20000947 S1 | |
| GESU6849263 | INVOICE NUMBER R 20000962 S1 | |
| GESU6849263 | INVOICE NUMBER R 20000962 S1 | |
| MOTU0679848 | INVOICE NUMBER R 20000961 S1 | |
| MOTU0679848 | INVOICE NUMBER R 20000961 S1 | |
| TRLU7456010 | INVOICE NUMBER R 20000946 S1 | |
| TRLU7456010 | INVOICE NUMBER R 20000946 S1 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FDCU0446224 | 3749 | 6424 Kilograms | 1284 |
| GESU6849263 | 3749 | 5669 Kilograms | 1133 |
| MOTU0679848 | 3749 | 9579 Kilograms | 1915 |
| TRLU7456010 | 89 | 7353 Kilograms | 14 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYBUDA00218500 | () | 013W | Master Bill | 1 | 2020-03-19 / 2020-04-01 |