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 via Anvers,Belgium with logistic notifications handled by DSV AIR & SEA INC.. Manifest records show a quanitity of 37600 PCS with a total weight of 155086 Kilograms arrived on 2020-04-06 via the vessel YM ESSENCE to the port of Norfolk, Virginia. Cargo includes products identified as rolled glass sheets hs code 700319.
| Carrier Code | ONEY |
| Vessel | YM ESSENCE [TW] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 37600 PCS |
| Manifest Weight | 155086 Kilograms |
| Manifest Dimension | 192 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9496599 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0623762 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| MOFU6737715 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| NYKU8511156 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| SEGU5975425 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| TCKU4640727 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| TCLU4229610 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| TLLU6131046 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| UETU4083392 | 40 | ROLLED GLASS SHEETS HS CODE 700319 |
| MOFU0623762 | MOFU0623762 INVOICE 94522583 94522586 9452 588 94523792 94523793 94523795 94523796 94524 79 94525349 94524982 94524983 S N A I ENTRY O H41 1250545 2 ISF H41 26053403609 | |
| MOFU0623762 | MOFU0623762 INVOICE 94522583 94522586 9452 588 94523792 94523793 94523795 94523796 94524 79 94525349 94524982 94524983 S N A I ENTRY O H41 1250545 2 ISF H41 26053403609 | |
| MOFU6737715 | MOFU6737715 INVOICE 94522583 94522586 945225 8 94523792 94523793 94523795 94523796 9452497 94525349 94524982 94524983 S N A I ENTRY NO H41 1250545 2 ISF H41 26053403609 | |
| MOFU6737715 | MOFU6737715 INVOICE 94522583 94522586 945225 8 94523792 94523793 94523795 94523796 9452497 94525349 94524982 94524983 S N A I ENTRY NO H41 1250545 2 ISF H41 26053403609 | |
| NYKU8511156 | NYKU8511156 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| NYKU8511156 | NYKU8511156 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| SEGU5975425 | SEGU5975425 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| SEGU5975425 | SEGU5975425 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| TCKU4640727 | TCKU4640727 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| TCKU4640727 | TCKU4640727 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| TCLU4229610 | TCLU4229610 INVOICE 94522583 94522586 945225 8 94523792 94523793 94523795 94523796 9452497 94525349 94524982 94524983 S N A I ENTRY NO H41 1250545 2 ISF H41 26053403609 | |
| TCLU4229610 | TCLU4229610 INVOICE 94522583 94522586 945225 8 94523792 94523793 94523795 94523796 9452497 94525349 94524982 94524983 S N A I ENTRY NO H41 1250545 2 ISF H41 26053403609 | |
| TLLU6131046 | TLLU6131046 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| TLLU6131046 | TLLU6131046 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| UETU4083392 | UETU4083392 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 | |
| UETU4083392 | UETU4083392 INVOICE 94522583 94522586 94522 88 94523792 94523793 94523795 94523796 945249 9 94525349 94524982 94524983 S N A I ENTRY N H41 1250545 2 ISF H41 26053403609 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MOFU0623762 | 0319 | 19367 Kilograms | 387346 |
| MOFU6737715 | 0319 | 19367 Kilograms | 387346 |
| NYKU8511156 | 0319 | 19367 Kilograms | 387346 |
| SEGU5975425 | 0319 | 19367 Kilograms | 387346 |
| TCKU4640727 | 0319 | 19515 Kilograms | 36 |
| TCLU4229610 | 0319 | 19367 Kilograms | 387346 |
| TLLU6131046 | 0319 | 19367 Kilograms | 387346 |
| UETU4083392 | 0319 | 19367 Kilograms | 387346 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHAMA20948600 | () | 061W | Master Bill | 1 | 2020-04-02 / 2020-04-07 |