The following Bill of Lading record outlines a container shipment imported into the US by BROSE JEFFERSON INC. This shipment is registered as coming from RAUH SPEDITION + LOGISTK GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 134 PKG with a total weight of 30771 Kilograms arrived on 2019-01-12 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as pulleys and pulleys plastic with centric bore hs code:84835080.
| Carrier Code | PNEP |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 134 PKG |
| Manifest Weight | 30771 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GROSSHEIRATH DOOR |
| Conveyance ID | MAERSK OHIO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7958436 | 2 | PULLEYS AND PULLEYS PLASTIC WITH CENTRIC BORE HS CODE:84835080 |
| MEDU7958436 | 32 | PLASTIC INJECTION MOLDING FOR INDUSTRIAL USE HS CODE:39269097 |
| MEDU7958436 | 14 | CAR MECHANIC CABLE HS CODE:87082910 |
| MSCU7839683 | 2 | PULLEYS AND PULLEYS PLASTIC WITH CENTRIC BORE HS CODE:84835080 |
| MSCU7839683 | 9 | VARIOUS SEALS OF SOFT RUBBER FOR THE AUTOMOTI HS CODE:40082900 |
| MSCU7839683 | 1 | LOCKSMITH OF THE TYPE USED FOR MOTOR VEHICLES HS CODE: 83012000 |
| MSCU7839683 | 22 | CAR MECHANIC CABLE HS CODE:87082910 |
| MSCU7839683 | 14 | LOCKS FOR MOTOR VEHICLES OF GENERAL METAL HS CODE:83012000 |
| MSCU7839683 | 1 | LUBRICANT PREPARATIONS FOR MACHINES HS CODE:34039900 |
| TCNU1356270 | 2 | VARIOUS SEALS OF SOFT RUBBER FOR THE AUTOMOTI HS CODE:40082900 |
| TCNU1356270 | 2 | LUBRICANT PREPARATIONS FOR MACHINES HS CODE:34039900 |
| TCNU1356270 | 5 | LOCKS FOR MOTOR VEHICLES OF GENERAL METAL HS CODE:83012000 |
| TCNU1356270 | 3 | CAR MECHANIC CABLE HS CODE:87082910 |
| TCNU1356270 | PLASTIC INJECTION MOLDING FOR INDUSTRIAL USE HS CODE:39269097 | |
| TCNU1356270 | 15 | PULLEYS AND PULLEYS PLASTIC WITH CENTRIC BORE HS CODE:84835080 |
| MEDU7958436 | INVOICE NUMBER: 98264133 DELIVERY NOTE: 89076470 INVOICE NUMBER: 90385295 90385296 90386823 | |
| MEDU7958436 | 90386822 DELIVERY NOTE: 80747374 80747376 80750028 80750027 INVOICE NUMBER: 69179506 | |
| MEDU7958436 | 69179507 69179508 DELIVERY NOTE: 69082442 69082443 69082444 | |
| MSCU7839683 | INVOICE NO: 98265967 DELIVERY NOTE: 89315468 INVOICE NO: 24311067 24311065 DELIVERY NOTE: | |
| MSCU7839683 | 29227817 29227791 INVOICE NUMBER: 2964118 DELIVERY NOTE: 89299503 INVOICE NUMBER: 69179633 | |
| MSCU7839683 | 69179629 69179630 69179628 69179627 69179626 DELIVERY NOTE: 69082609 69082610 | |
| MSCU7839683 | 69082611 69082608 69082607 69082606 INVOICE NUMBER: 40974886 40974885 40974884 | |
| MSCU7839683 | 40974883 DELIVERY NOTE: 89305316 89304589 89303071 89302692 INVOICE NUMBER: 796630 | |
| MSCU7839683 | DELIVERY NOTE: 884466 | |
| TCNU1356270 | INVOICE NUMBER: 24310711 DELIVERY NOTE: 29227405 INVOICE NUMBER: 795863 795863 DELIVERY NOTE: | |
| TCNU1356270 | 884077 884077 INVOICE NUMBER: 40973514 40973515 40973513 DELIVERY NOTE: 89293774 | |
| TCNU1356270 | 89293775 89277053 INVOICE NUMBER: 69179509 69179510 69179511 DELIVERY NOTE: 69082445 | |
| TCNU1356270 | 69082446 69082447 INVOICE NUMBER: 90387832 90387833 DELIVERY NOTE: 80753613 80753614 | |
| TCNU1356270 | INVOICE NUMBER: 98266379 98266380 DELIVERY NOTE: 89313449 89318106 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBM808813 | PNEP78101060539 () | 852W | House Bill | 1 | 2018-12-20 / 2019-01-16 |