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.K via Bremerhaven,Federal Republic of Germany with logistic notifications handled by DSV AIR AND SEA (CHARLOTTE). Manifest records show a quanitity of 58 PKG with a total weight of 12931 Kilograms arrived on 2019-04-13 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as packages part for home appliances non hazardo us cargo hs code: 853650 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.: 12166141.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 58 PKG |
| Manifest Weight | 12931 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8157581 | 3 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 853650 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.: 12166141 |
| MEDU8157581 | 16 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 841370 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
| MEDU8157581 | 39 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 400829 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
| MEDU8157581 | BRE/AC1903-1152 INVOICE: 14306104 INVOICE: 14 306112 INVOICE: 14306113 LOAD INTO CONTAINER MEDU 815 758-1 SEAL: PT697239 SAME SAME BRE/AC1903-1152 INVOICE: 14306104 INVOICE: 14 306112 INVOICE: 14306113 LOAD INTO CONTAINER MEDU 815 758-1 SEAL: PT697239 | |
| MEDU8157581 | BRE/AC1903-1152 INVOICE: 14306104 INVOICE: 14 306112 INVOICE: 14306113 LOAD INTO CONTAINER MEDU 815 758-1 SEAL: PT697239 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN437695 | () | 913W | Master Bill | 1 | 2019-03-24 / 2019-04-16 |