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 Stadersand,Federal Republic of Germany with logistic notifications handled by DSV AIR & SEA, INC.. Manifest records show a quanitity of 35 PCS with a total weight of 7210 Kilograms arrived on 2019-01-28 via the vessel BUDAPEST BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non hazardous cargo hs code 853400, 853890 fcgf, 130 memorial drive 37757 jacksboro.
Carrier Code | HLCU |
Vessel | BUDAPEST BRIDGE [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 35 PCS |
Manifest Weight | 7210 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAMBURG, DE |
Conveyance ID | 9494280 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-28 |
Container # | Pieces | Description |
---|---|---|
GESU6125611 | 7 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE 853400, 853890 FCGF, 130 MEMORIAL DRIVE 37757 JACKSBORO |
GESU6125611 | 3 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE 731029 FCGF, 130 MEMORIAL DRIVE 37757 JACKSBORO |
GESU6125611 | 6 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE 700719, 700711 FCGF, 130 MEMORIAL DRIVE 37757 JACKSBORO |
GESU6125611 | 9 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE 842290 FDCNB, 3675 NEUSE BLVD., BLDG. 102, 28560 NEW BERN |
GESU6125611 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE 902750, 842290 FDCNB, 3675 NEUSE BLVD., BLDG. 102, 28560 NEW BERN |
GESU6125611 | BRE/AC1901-0091 INVOICE 90116497 INVOICE 90116498INVOICE 90116851 INVOICE 90116852LOAD INTO CONTAINER GESU 612 561-1 SEAL PT697287 BRE/AC1901-0092 INVOICE CX0000000136 LOADINTO CONTAINER GESU 612 561-1 SEAL PT697287 | |
GESU6125611 | . . BRE/AC1901-0093 INVOICE 94195807 INVOICE 94198977INVOICE 94201024 LOAD INTO CONTAINER GESU 612 561-1 SEAL PT697287 . BRE/AC1901-0094 INVOICE | |
GESU6125611 | 2182101622 LOAD INTO CONTAINER GESU 612 561-1 SEAL PT697287 . . BRE/AC1901-0095 INVOICE 762390 INVOICE 762391 LOAD INTO CONTAINER GESU 612 561-1 SEAL PT697287 | |
GESU6125611 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMUC181209089 | () | 066W | Master Bill | 1 | 2019-01-11 / 2019-01-29 |