Pwl Worldwide Logistics Gmbh & Co. → Bsh Home Appliances Corporation

Bill of Lading Import Record

Summary

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 & SEA INC.. Manifest records show a quanitity of 60 PKG with a total weight of 7788 Kilograms arrived on 2019-02-08 via the vessel OOCL ASIA to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances hs-code: 842290.

Cargo Details
Consignee
BSH HOME APPLIANCES CORPORATION
FACTORY NEW BERN 100 BOSCH BOULEVAR
NEW BERN NC
UNITED STATES

Contact Details: 6364200 [Telephone Number]
Shipper
PWL WORLDWIDE LOGISTICS GMBH & CO.
CONTRESCARPE 45
BREMEN HB
GERMANY

Contact Details: 3678300 [Telephone Number]
Notify Party
DSV AIR & SEA INC.
8530 STEELE CREEK PLACE DRIVE, UNI
CHARLOTTE NC
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselOOCL ASIA [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty60 PKG
Manifest Weight7788 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9300790 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-08
Container Cargo Description
Container #PiecesDescription
OOLU931953122PART FOR HOME APPLIANCES HS-CODE: 842290
OOLU931953114PART FOR HOME APPLIANCES HS-CODE: 400829
OOLU931953116PART FOR HOME APPLIANCES HS-CODE: 842290
OOLU93195311PART FOR HOME APPLIANCES HS-CODE: 732020
OOLU93195317PART FOR HOME APPLIANCES HS-CODE: 842290
OOLU9319531BRE/AC1901-0246 INVOICE: 73100256 INVOICE: 73100257 INVOICE: 73100313 BRE/AC1901-0247
OOLU9319531INVOICE: 14304284 BRE/AC1901-0248 INVOICE: RE1-9000656 INVOICE: RE19-000657 INVOICE:
OOLU9319531RE19-000658 INVOICE: RE19-000659 INVOICE: RE19-000660 INVOICE: RE19-000661 INVOICE:
OOLU9319531RE19-000662 INVOICE: RE19-000663 INVOICE: RE19-000664 INVOICE: RE19-000665 INVOICE:
OOLU9319531RE19 -000666 INVOICE: RE19-000667 INVOICE: RE19-000668 INVOICE: RE19-000669
OOLU9319531INVOICE: RE19-000670 INVOICE: RE19-000671 INVOICE: RE19-000672 INVOICE: RE19-000673
OOLU9319531INVOICE: RE19-000674 INVOICE: RE19-000675 INVOICE: RE19-000676 BRE/AC1901-0249 INVOICE:
OOLU93195315221900022 BRE/AC1901-0250 INVOICE: S01/60002664
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2615072821 () 126WMaster Bill632019-01-22 / 2019-02-09
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