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 CO. LTD. SHENZHEN via Xiamen,China (Mainland) with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 270 CTN with a total weight of 29762 Pounds arrived on 2020-09-18 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sanitaryware (toilets) hs co de: 691010 this shipment contains fumigated wooden pa cking materials. freig ht prepaid.
| Carrier Code | MAEU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 270 CTN |
| Manifest Weight | 29762 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | SHANTOU |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6827901 | 2 | SANITARYWARE (TOILETS) HS CO DE: 691010 THIS SHIPMENT CONTAINS FUMIGATED WOODEN PA CKING MATERIALS. FREIG HT PREPAID |
| MSKU6827901 | NOKEN PORCELANOSA GRUPO | |
| MSKU6827901 | NOKEN PORCELANOSA GRUPO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU608039678 | () | 033E | Master Bill | 1 | 2020-08-13 / 2020-09-19 |