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 46 PKG with a total weight of 5666 Kilograms arrived on 2019-04-13 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as package part for home appliances non hazardou s cargo hs code: 392690 fdcnb, 3675 neuse blv d., bldg. 102, 28560 new bern.
Carrier Code | MEDU |
Vessel | MSC VIGO [DE] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 46 PKG |
Manifest Weight | 5666 Kilograms |
Manifest Dimension | 37 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 |
---|---|---|
FCIU8400976 | 1 | PACKAGE PART FOR HOME APPLIANCES NON HAZARDOU S CARGO HS CODE: 392690 FDCNB, 3675 NEUSE BLV D., BLDG. 102, 28560 NEW BERN |
FCIU8400976 | 5 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 842290, 902750 FDCNB, 3675 NEUSE BLVD., BLDG. 102, 28560 NEW BERN TO BE FILED WITH CUSTOMS BY PWL WWL UNDER SCAC CODE : MVLE EXP. REF. NO/S.: 12166142 |
FCIU8400976 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN | |
FCIU8400976 | 12 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 400829 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
FCIU8400976 | 18 | PACKAGES PART FOR HOME APPLIANCES NON HAZARDO US CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BL VD., BLDG. 102, 28560 NEW BERN |
FCIU8400976 | BRE/AC1903-1148 INVOICE: RE19-005442, RE19-00 5443, RE19-005444, RE19-005445, RE19-005446, RE19-005447, RE19-005448, RE19-005449, RE19-0 BRE/AC1903-1148 INVOICE: RE19-005442, RE19-00 5443, RE19-005444, RE19-005445, RE19-005446, RE19-005447, RE19-005448, RE19-005449, RE19-0 05450, RE19-005451, RE19-005452, RE19-005453, RE19-005454, RE19-005455, RE19-005456, RE19- | |
FCIU8400976 | BRE/AC1903-1148 INVOICE: RE19-005442, RE19-00 5443, RE19-005444, RE19-005445, RE19-005446, RE19-005447, RE19-005448, RE19-005449, RE19-0 BRE/AC1903-1148 INVOICE: RE19-005442, RE19-00 5443, RE19-005444, RE19-005445, RE19-005446, RE19-005447, RE19-005448, RE19-005449, RE19-0 BRE/AC1903-1148 INVOICE: RE19-005442, RE19-00 5443, RE19-005444, RE19-005445, RE19-005446, | |
FCIU8400976 | RE19-005447, RE19-005448, RE19-005449, RE19-0 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN437588 | () | 913W | Master Bill | 1 | 2019-03-24 / 2019-04-16 |