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 CO., LTD. SHENZHEN BR via Yantian,China (Mainland) with logistic notifications handled by ESTEE LAUDER NV. Manifest records show a quanitity of 2204 CTN with a total weight of 8441 Kilograms arrived on 2020-06-03 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as traincasecode no. kryx-y0-0271 per po no. 450 2061371 26,448 pcs - 2204 ctns hs code:420292.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2204 CTN |
| Manifest Weight | 8441 Kilograms |
| Manifest Dimension | 203 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9207034 | 735 | TRAINCASECODE NO. KRYX-Y0-0271 PER PO NO. 450 2061371 26,448 PCS - 2204 CTNS HS CODE:420292 |
| MEDU7393520 | 734 | TRAINCASECODE NO. KRYX-Y0-0271 PER PO NO. 450 2061371 26,448 PCS - 2204 CTNS HS CODE:420292 |
| TCLU4609210 | 735 | TRAINCASECODE NO. KRYX-Y0-0271 PER PO NO. 450 2061371 26,448 PCS - 2204 CTNS HS CODE:420292 |
| CAXU9207034 | DESCRIPTION:TRAIN CASE CODE:KRYXY00271 QUANTI TY:12 P.O.NUMBER:450206 1371 VENDOR:SERES ENT | |
| CAXU9207034 | DESCRIPTION:TRAIN CASE CODE:KRYXY00271 QUANTI TY:12 P.O.NUMBER:450206 1371 VENDOR:SERES ENT | |
| MEDU7393520 | DESCRIPTION:TRAIN CASE CODE:KRYXY00271 QUANTI TY:12 P.O.NUMBER:450206 1371 VENDOR:SERES ENT | |
| MEDU7393520 | DESCRIPTION:TRAIN CASE CODE:KRYXY00271 QUANTI TY:12 P.O.NUMBER:450206 1371 VENDOR:SERES ENT | |
| TCLU4609210 | DESCRIPTION:TRAIN CASE CODE:KRYXY00271 QUANTI TY:12 P.O.NUMBER:450206 1371 VENDOR:SERES ENT | |
| TCLU4609210 | DESCRIPTION:TRAIN CASE CODE:KRYXY00271 QUANTI TY:12 P.O.NUMBER:450206 1371 VENDOR:SERES ENT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZH252211 | () | 018E | Master Bill | 1 | 2020-04-29 / 2020-06-04 |