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 28849 CTN with a total weight of 64711 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 5544 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 | 28849 CTN |
| Manifest Weight | 64711 Pounds |
| Manifest Dimension | 284 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 |
|---|---|---|
| MIEU3044048 | 5544 | AIR FRESHENER 5544 CARTONS O N 42 PALLETS |
| MRKU3578573 | 6733 | AIR FRESHENER 6733 CARTONS O N 40 PALLETS |
| SUDU8822667 | 57 | AIR FRESHENER 5507 CARTONS O N 43 PALLETS |
| TEMU8417948 | 165 | AIR FRESHENER 11065 CARTONS ON 42 PALLET S |
| MIEU3044048 | INVOICE NUMBER: R /20001212 S1 | |
| MIEU3044048 | INVOICE NUMBER: R /20001212 S1 | |
| MRKU3578573 | INVOICE NUMBER: R /20001195 S1 | |
| MRKU3578573 | INVOICE NUMBER: R /20001195 S1 | |
| SUDU8822667 | INVOICE NUMBER: R /20001173 S1 | |
| SUDU8822667 | INVOICE NUMBER: R /20001173 S1 | |
| TEMU8417948 | INVOICE NUMBER: R /20001181 S1 | |
| TEMU8417948 | INVOICE NUMBER: R /20001181 S1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596242566 | () | 015W | Master Bill | 1 | 2020-04-16 / 2020-04-22 |