Dsv Air & Sea Gmbh → Dsv Air & Sea S.a. De C.v. - I930

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA S.A. DE C.V. - I930. This shipment is registered as coming from DSV AIR & SEA GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 9 PKG with a total weight of 30149 Pounds arrived on 2020-08-11 via the vessel MSC LAURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as folding and glueing machine machine hs code: 8441 300 0 freight prepaid.

Cargo Details
Consignee
DSV AIR & SEA S.A. DE C.V. - I930
AV. INSURGENTES SUR 1271 P. 4/5,
EXTREMADURA INSU. AS AGENT OF DSV
OCEAN TRANSPORT A/S, DENMARK CIUDAD
52-5556156525
Shipper
DSV AIR & SEA GMBH
RAIFFEISENSTR. 32 AS AGENT OF DSV
OCEAN TRANSPORT A/S, DENMARK
FILDERSTADT 70794 GERMANY
49-711949010
Notify Party
DSV AIR & SEA S.A. DE C.V. - I930
AV. INSURGENTES SUR 1271 P. 4/5,
EXTREMADURA INSU. AS AGENT OF DSV
OCEAN TRANSPORT A/S, DENMARK CIUDAD

52-5556156525
Vessel and Port
Carrier CodeMAEU
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty9 PKG
Manifest Weight30149 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-11

Container Cargo Description
Container #PiecesDescription
MRKU41927333FOLDING AND GLUEING MACHINE MACHINE HS CODE: 8441 300 0 FREIGHT PREPAID
UETU59256016WATERSCORING SYSTEM GAC 421 INCLUDING ACCESSORIES, XME LT SYSTEM XM-12 TESLAHIGHSPE ED INCLUDING ACCESSORIES, SP ARE PARTS, MACHINE, ACCESSOR IES FOR MACHINE, AUTOMATIC R OLL CHANGER HS CODE:
MRKU4192733COMMERCIAL INVOICE NO.: 98010524 06070083 06070084 06070085 52 0208-1 520208-2 520210
MRKU4192733COMMERCIAL INVOICE NO.: 98010524 06070083 06070084 06070085 52 0208-1 520208-2 520210
UETU5925601COMMERCIAL INVOICE NO.: 98010524 06070083 06070084 06070085 52 0208-1 520208-2 520210
UETU5925601COMMERCIAL INVOICE NO.: 98010524 06070083 06070084 06070085 52 0208-1 520208-2 520210
ContainerTariff Code [Harmonized]WeightValue
MRKU41927338479 17636 Pounds 158724
UETU59256018479 12513 Pounds 112617

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU607195259 () 031WSimple BOL FROB12020-07-29 / 2020-08-13


© 2024 import.report | Privacy Policy