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 59 PKG with a total weight of 16238 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: 853890 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 | 59 PKG |
Manifest Weight | 16238 Kilograms |
Manifest Dimension | 42 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MSCU7050627 | 2 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 853890 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
MSCU7050627 | 5 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
MSCU7050627 | 9 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 721070 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.: 12138568 |
MSCU7050627 | 11 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 400829 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
MSCU7050627 | 32 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
MSCU7050627 | BRE/AC1811-4603 INVOICE: VR030133 INVOICE: VR 030132 INVOICE: VR030131 INVOICE: VR030130 IN VOICE: VR030129 INVOICE: VR030128 LOAD INTO C BRE/AC1811-4603 INVOICE: VR030133 INVOICE: VR 030132 INVOICE: VR030131 INVOICE: VR030130 IN VOICE: VR030129 INVOICE: VR030128 LOAD INTO C BRE/AC1811-4603 INVOICE: VR030133 INVOICE: VR 030132 INVOICE: VR030131 INVOICE: VR030130 IN | |
MSCU7050627 | VOICE: VR030129 INVOICE: VR030128 LOAD INTO C ONTAINER MSCU 705 062-7 SEAL: PT697418 SAME BRE/AC1811-4603 INVOICE: VR030133 INVOICE: VR 030132 INVOICE: VR030131 INVOICE: VR030130 IN VOICE: VR030129 INVOICE: VR030128 LOAD INTO C BRE/AC1811-4603 INVOICE: VR030133 INVOICE: VR 030132 INVOICE: VR030131 INVOICE: VR030130 IN | |
MSCU7050627 | VOICE: VR030129 INVOICE: VR030128 LOAD INTO C |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBM634342 | () | 848W | Master Bill | 1 | 2018-11-27 / 2018-12-10 |