Dsv Air & Sea Gmbh → Dsv Air & Sea Inc.

Bill of Lading Import Record

Summary

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 Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 63 PKG with a total weight of 7800 Kilograms arrived on 2020-05-20 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts.

Cargo Details
Consignee
DSV AIR & SEA INC.
3717 WILSON ROAD
30354 ATLANTA
GA US

Shipper
DSV AIR & SEA GMBH
SCHLACHTE 15-18
28195 BREMEN
DE

Vessel and Port
Carrier CodePNEP
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty63 PKG
Manifest Weight7800 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptKITZINGEN DOOR
Conveyance IDMSC LAURA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-05-20
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169242AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169246AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU471692426AUTOMOTIVE PARTS
FCIU47169244AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169244AUTOMOTIVE PARTS
FCIU47169245AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169242AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU47169241AUTOMOTIVE PARTS
FCIU471692475349938 INVOICE 132397720 75349887 INVOICE 132397674 75349757 INVOICE: 132397585 75349556 INVOICE: 132397719
FCIU471692475349787 INVOICE: 132397605 75349525 INVOICE 132397211 75349825 INVOICE: 132397620 75349827 INVOICE: 132397607
FCIU471692475349789 INVOICE: 132397626 75349534 INVOICE:132397598 75349545 INVOICE 132397125 75349868 INVOICE 132397669
FCIU471692475321921 INVOICE 132392305 75345641 INVOICE: 132392452 75347083 INVOICE 132391997 75348009 INVOICE 132391998
FCIU471692475347945 INVOICE 132391982 75347852 INVOICE: 132392058 75348006 INVOICE 132392143 75347850 INVOICE 132394192
FCIU471692475328373 INVOICE 132348694
FCIU471692475349938 INVOICE 132397720 75349887 INVOICE 132397674 75349757 INVOICE: 132397585 75349556 INVOICE: 132397719
FCIU471692475349787 INVOICE: 132397605 75349525 INVOICE 132397211 75349825 INVOICE: 132397620 75349827 INVOICE: 132397607
FCIU471692475349789 INVOICE: 132397626 75349534 INVOICE:132397598 75349545 INVOICE 132397125 75349868 INVOICE 132397669
FCIU471692475321921 INVOICE 132392305 75345641 INVOICE: 132392452 75347083 INVOICE 132391997 75348009 INVOICE 132391998
FCIU471692475347945 INVOICE 132391982 75347852 INVOICE: 132392058 75348006 INVOICE 132392143 75347850 INVOICE 132394192
FCIU471692475328373 INVOICE 132348694
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ952814PNEP80111225419 () NG019House Bill12020-05-07 / 2020-05-21
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