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 51 PKG with a total weight of 12413 Kilograms arrived on 2019-02-19 via the vessel OOCL EUROPE to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non hazardous cargo hs-code: 851610.
Carrier Code | OOLU |
Vessel | OOCL EUROPE [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 51 PKG |
Manifest Weight | 12413 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-19 |
Container # | Pieces | Description |
---|---|---|
OOCU7338496 | 13 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS-CODE: 851610 |
OOCU7338496 | 11 | PART FOR HOME APPLIANCES HS-CODE: 700711, 700 719 |
OOCU7338496 | 2 | PART FOR HOME APPLIANCES HS-CODE: 851610, 853 340 |
OOCU7338496 | 1 | PART FOR HOME APPLIANCES HS-CODE: 854231 |
OOCU7338496 | 8 | PART FOR HOME APPLIANCES HS-CODE: 850151 |
OOCU7338496 | 2 | PART FOR HOME APPLIANCES HS-CODE: 853400, 851 829 |
OOCU7338496 | 1 | PART FOR HOME APPLIANCES HS-CODE: 853890 |
OOCU7338496 | 6 | PART FOR HOME APPLIANCES HS-CODE: 732190 |
OOCU7338496 | 7 | PART FOR HOME APPLIANCES HS-CODE: 700719 |
OOCU7338496 | BRE/AC1902-0319 INVOICE: 3822469572 BRE/AC1902-0320 INVOICE: 94215775 INVOICE: 94214629 | |
OOCU7338496 | BRE/AC1902-0321 INVOICE: 3822469565 BRE/AC1902-0322 INVOICE: 90199017 BRE/AC1902-0323 INVOICE: 4/V1 | |
OOCU7338496 | BRE/AC1902-0324 INVOICE: 90117762 INVOICE: 90117763 INVOICE: 90117764 BRE/AC1902-0325 | |
OOCU7338496 | INVOICE: 72134536 BRE/AC1902-0326 INVOICE: 19800055 BRE/AC1902-0327 INVOICE: 94211203 | |
OOCU7338496 | INVOICE: 94212615 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2615072910 | () | 157W | Master Bill | 51 | 2019-01-29 / 2019-02-20 |