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 40158 CTN with a total weight of 37528 Kilograms arrived on 2020-07-20 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as air freshener 7708 cartons on 42 pallets.
Carrier Code | MEDU |
Vessel | MAERSK GAIRLOCH [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 40158 CTN |
Manifest Weight | 37528 Kilograms |
Manifest Dimension | 341 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-20 |
Container # | Pieces | Description |
---|---|---|
FSCU6659890 | 78 | AIR FRESHENER 7708 CARTONS ON 42 PALLETS |
GLDU7640314 | 9651 | AIR FRESHENER 9651 CARTONS ON 42 PALLETS |
MEDU4544448 | 8873 | AIR FRESHENER 8873 CARTONS ON 42 PALLETS |
MEDU7901390 | 37 | AIR FRESHENER 3780 CARTONS ON 42 PALLETS |
TCNU5345865 | 5544 | AIR FRESHENER 5544 CARTONS ON 42 PALLETS |
TGCU0094441 | 42 | AIR FRESHENER 4602 CARTON ON 41 PALLETS |
FSCU6659890 | INVOICE NUMBER: R 20002320 S1 | |
FSCU6659890 | INVOICE NUMBER: R 20002320 S1 | |
GLDU7640314 | INVOICE NUMBER: R 20002319 S1 | |
GLDU7640314 | INVOICE NUMBER: R 20002319 S1 | |
MEDU4544448 | INVOICE NUMBER: R 20002350 S1 | |
MEDU4544448 | INVOICE NUMBER: R 20002350 S1 | |
MEDU7901390 | INVOICE NUMBER: R 20002349 S1 | |
MEDU7901390 | INVOICE NUMBER: R 20002349 S1 | |
TCNU5345865 | INVOICE NUMBER: R 20002380 S1 | |
TCNU5345865 | INVOICE NUMBER: R 20002380 S1 | |
TGCU0094441 | INVOICE NUMBER: R 20002351 S1 | |
TGCU0094441 | INVOICE NUMBER: R 20002351 S1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHO510190 | () | 028W | Master Bill | 1 | 2020-07-03 / 2020-07-21 |