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 22190 CTN with a total weight of 71798 Pounds arrived on 2020-04-21 via the vessel MSC LEIGH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener 7572 cartons o n 42 pallets.
Carrier Code | MAEU |
Vessel | MSC LEIGH [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 22190 CTN |
Manifest Weight | 71798 Pounds |
Manifest Dimension | 247 Cubic Meters |
Place of Receipt | BUDAPEST |
Conveyance ID | 9320439 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-21 |
Container # | Pieces | Description |
---|---|---|
MSKU1368482 | 7572 | AIR FRESHENER 7572 CARTONS O N 42 PALLETS |
MSKU9326708 | 5544 | AIR FRESHENER 5544 CARTONS O N 42 PALLETS |
PONU8053450 | 8318 | AIR FRESHENER 8318 CARTONS O N 42 PALLETS |
TCNU2884539 | 756 | AIR FRESHENER 756 CARTONS ON 42 PALLETS |
MSKU1368482 | INVOICE NUMBER:R/20001164 S1 | |
MSKU1368482 | INVOICE NUMBER:R/20001164 S1 | |
MSKU9326708 | INVOICE NUMBER: R/20001158 S1 | |
MSKU9326708 | INVOICE NUMBER: R/20001158 S1 | |
PONU8053450 | INVOICE NUMBER: R/20001144-45 S1 | |
PONU8053450 | INVOICE NUMBER: R/20001144-45 S1 | |
TCNU2884539 | INVOICE NUMBER: R/20001140 S1 | |
TCNU2884539 | INVOICE NUMBER: R/20001140 S1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592939307 | () | 015W | Master Bill | 1 | 2020-04-10 / 2020-04-22 |