The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA (US) INC. This shipment is registered as coming from DSV AIR&SEA HUNGARY KFT via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 42965 CTN with a total weight of 43113 Kilograms arrived on 2020-05-04 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener loaded on 42 pallets.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 42965 CTN |
| Manifest Weight | 43113 Kilograms |
| Manifest Dimension | 386 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-04 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4486464 | 37 | AIR FRESHENER LOADED ON 42 PALLETS |
| CAIU4574360 | 7846 | AIR FRESHENER LOADED ON 43 PALLETS |
| DFSU7765079 | 5544 | AIR FRESHENER LOADED ON 42 PALLETS |
| MEDU4848862 | 5528 | AIR FRESHENER LOADED ON 42 PALLETS |
| MEDU8797681 | 11657 | AIR FRESHENER LOADED ON 42 PALLETS |
| MSCU7580951 | 86 | AIR FRESHENER LOADED ON 42 PALLETS |
| CAIU4486464 | INVOICE NUMBER: R/20001279 S1 | |
| CAIU4486464 | INVOICE NUMBER: R/20001279 S1 | |
| CAIU4574360 | INVOICE NUMBER: R/20001281 S1 | |
| CAIU4574360 | INVOICE NUMBER: R/20001281 S1 | |
| DFSU7765079 | INVOICE NUMBER: R/20001280 S1 | |
| DFSU7765079 | INVOICE NUMBER: R/20001280 S1 | |
| MEDU4848862 | INVOICE NUMBER: R/20001287 S1 | |
| MEDU4848862 | INVOICE NUMBER: R/20001287 S1 | |
| MEDU8797681 | INVOICE NUMBER: R/20001283 S1 | |
| MEDU8797681 | INVOICE NUMBER: R/20001283 S1 | |
| MSCU7580951 | INVOICE NUMBER: R/20001290 S1 | |
| MSCU7580951 | INVOICE NUMBER: R/20001290 S1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO501942 | () | 017W | Master Bill | 1 | 2020-04-29 / 2020-05-05 |