The following Bill of Lading record outlines a container shipment imported into the US by VS AMERICA, INC.. This shipment is registered as coming from VS VEREINIGTE SPEZIAL- via Bremerhaven,Federal Republic of Germany with logistic notifications handled by WAL-TEK INC.. Manifest records show a quanitity of 1060 PKG with a total weight of 9663 Kilograms arrived on 2018-04-02 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as school furniture hs code: 94031051,94031058. invoice no: 96046822.
| Carrier Code | POLN |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1060 PKG |
| Manifest Weight | 9663 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TAUBERBISCHOFSHEI |
| Conveyance ID | MAERSK OHIO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7134614 | 1 | SCHOOL FURNITURE HS CODE: 94031051,94031058. INVOICE NO: 96046822 |
| MSCU8394313 | 3 | SCHOOL FURNITURE HS CODE: 94017900,94031058, 94031051. INVOICE NO: 96046776-96046777 |
| TGBU5636623 | 456 | SCHOOL FURNITURE HS CODE: 94018000,94017900, 94031051,94031058. INVOICE NO: 96046788-96046789 |
| GLDU7134614 | TSNR 1175485 | |
| MSCU8394313 | HAMORFI01386 TSNR 1175486 | |
| TGBU5636623 | TSNR 1175487 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ765270 | POLNHAMORFI01386 () | 811W | House Bill | 218 | 2018-03-09 / 2018-04-03 |