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 2020-04-01 via the vessel MSC ALGECIRAS to the port of Long Beach, California. Cargo includes products identified as glass tubing / hs 70023900.
| Carrier Code | MEDU |
| Vessel | MSC ALGECIRAS [HK] |
| 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 | 9605243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FBLU0044275 | 12 | GLASS TUBING / HS 70023900 |
| MEDU7349759 | 12 | GLASS TUBING / HS 70023900 |
| TCNU7724662 | 12 | GLASS TUBING / HS 70023900 |
| TGHU8651813 | 12 | GLASS TUBING / HS 70023900 |
| TRLU5692399 | 12 | GLASS TUBING / HS 70023900 |
| FBLU0044275 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| FBLU0044275 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| MEDU7349759 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| MEDU7349759 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| TCNU7724662 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| TCNU7724662 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| TGHU8651813 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| TGHU8651813 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| TRLU5692399 | INVOICE NO.: 94485801 94485814 94485820 94485 | |
| TRLU5692399 | INVOICE NO.: 94485801 94485814 94485820 94485 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ319949 | () | 009A | Master BOL w/in-bond | 1 | 2020-03-25 / 2020-04-02 |