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 Stadersand,Federal Republic of Germany with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 168 PCS with a total weight of 79439 Kilograms arrived on 2020-08-19 via the vessel MOL GLIDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as foam cuttings hs code 39159080.
Carrier Code | HLCU |
Vessel | MOL GLIDE [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 168 PCS |
Manifest Weight | 79439 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | AMT WACHSENBURG, |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-19 |
Container # | Pieces | Description |
---|---|---|
HAMU1222497 | FOAM CUTTINGS HS CODE 39159080 | |
HLBU3383309 | 49 | FOAM CUTTINGS HS CODE 39159080 |
TEMU7553657 | 44 | FOAM CUTTINGS HS CODE 39159080 |
TRLU8257585 | 35 | FOAM CUTTINGS HS CODE 39159080 |
HAMU1222497 | INVOICE 92356431 6997-MW . | |
HAMU1222497 | INVOICE 92356431 6997-MW . | |
HLBU3383309 | INVOICE 92355597 6997-MW | |
HLBU3383309 | INVOICE 92355597 6997-MW | |
TEMU7553657 | INVOICE 92354791 6997-MW . | |
TEMU7553657 | INVOICE 92354791 6997-MW . | |
TRLU8257585 | INVOICE 92354801 6997-MW . | |
TRLU8257585 | INVOICE 92354801 6997-MW . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HAMU1222497 | 3915 | 0 | - |
HLBU3383309 | 3915 | 0 | - |
TEMU7553657 | 3915 | 0 | - |
TRLU8257585 | 3915 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM200709813 | () | 059W | Master BOL w/in-bond | 1 | 2020-08-11 / 2020-08-20 |