The following Bill of Lading record outlines a container shipment imported into the US by BSH HOME APPLIANCES CORPORATION. This shipment is registered as coming from PWL WORLDWIDE LOGISTICS GMBH & CO. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by DSV AIR AND SEA (CHARLOTTE). Manifest records show a quanitity of 48 PKG with a total weight of 6394 Kilograms arrived on 2018-12-08 via the vessel MAERSK KENTUCKY to the port of Norfolk, Virginia. Cargo includes products identified as packages part for home appliances non hazardo us cargo hs code: 848190 fdcnb, 3675 neuse bl vd., bldg. 102, 28560 new bern.
| Carrier Code | MEDU |
| Vessel | MAERSK KENTUCKY [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 48 PKG |
| Manifest Weight | 6394 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7748620 | 2 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 848190 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
| MEDU7748620 | 3 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 732020 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
| MEDU7748620 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN | |
| MEDU7748620 | 23 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN TO BE FILED WI TH CUSTOMS BY PWL WWL UNDER SCAC CODE: MVLE E XP. REF. NO/S.: 12138567 |
| MEDU7748620 | BRE/AC1811-4599 INVOICE: 2182101305 INVOICE: 2182101306 LOAD INTO CONTAINER MEDU 774862-0 SEAL: PT697417 BRE/AC1811-4599 INVOICE: 2182101305 INVOICE: 2182101306 LOAD INTO CONTAINER MEDU 774862-0 SEAL: PT697417 BRE/AC1811-4599 INVOICE: 2182101305 INVOICE: 2182101306 LOAD INTO CONTAINER MEDU 774862-0 | |
| MEDU7748620 | SEAL: PT697417 BRE/AC1811-4599 INVOICE: 2182101305 INVOICE: 2182101306 LOAD INTO CONTAINER MEDU 774862-0 SEAL: PT697417 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBM633757 | () | 848W | Master Bill | 1 | 2018-11-27 / 2018-12-10 |