Dsv Air & Sea Gmbh → Dsv Air & Sea Inc Dba Dsv Ocean

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 DBA DSV OCEAN. This shipment is registered as coming from DSV AIR & SEA GMBH via Anvers,Belgium with logistic notifications handled by DSV AIR & SEA INC. Manifest records show a quanitity of 16795 CAS with a total weight of 164678 Pounds arrived on 2020-07-28 via the vessel INDEPENDENT HORIZON to the port of Chester, Pennsylvania. Cargo includes products identified as margarine on 20 pallets.

Cargo Details
Consignee
DSV AIR & SEA INC DBA DSV OCEAN
TRANSPORT
(PHILADELPHIA) 1 INTERNATIONAL
PLAZA DRIVE, SUITE 450 PHILADELPHIA

Shipper
DSV AIR & SEA GMBH
WILHELMINE-REICHARD-RING 3 AS AGENT
OF DSV OCEAN TRANSPORT A/S, DENMARK
DRESDEN 01109 GERMANY,

Notify Party
DSV AIR & SEA INC
1 INTERNATIONAL PLAZA DRIVE SUITE
450 PHILADELPHIA PA 19113 UNITED
STATES,


Vessel and Port
Carrier CodeIILU
VesselINDEPENDENT HORIZON [LR]
Departure PortAnvers,Belgium
Landing PortChester, Pennsylvania
Manifest Qty16795 CAS
Manifest Weight164678 Pounds
Manifest Dimension0
Place of ReceiptGERMANY
Conveyance ID9334375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-28
Notified Parties
  • DSVF
Container Cargo Description
Container #PiecesDescription
BMOU97142064196MARGARINE ON 20 PALLETS
BMOU97846934199MARGARINE ON 20 PALLETS
TRIU803883340MARGARINE ON 20 PALLETS
TTNU897477740MARGARINE ON 20 PALLETS
BMOU9714206STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
BMOU9714206STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
BMOU9784693STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
BMOU9784693STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
TRIU8038833STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
TRIU8038833STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
TTNU8974777STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
TTNU8974777STO 4500185117 INVOICE: 90367340 DELIVERY N OTE: 80468536/80466828/80466837/80466844 HS 15171090 HS 1517909090
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
IILU97351000 () 748WMaster Bill12020-07-13 / 2020-07-29
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