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 52 PKG with a total weight of 19987 Kilograms arrived on 2019-05-01 via the vessel COSCO PHILIPPINES to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances.

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
VesselCOSCO PHILIPPINES [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty52 PKG
Manifest Weight19987 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-01
Container Cargo Description
Container #PiecesDescription
OOCU705402018PART FOR HOME APPLIANCES
OOCU705402023PART FOR HOME APPLIANCES
OOCU70540201PART FOR HOME APPLIANCES
OOCU70540202PART FOR HOME APPLIANCES
OOCU70540208PART FOR HOME APPLIANCES
OOCU7054020BRE/AC1904-1527 INVOICE: 001B191615 BRE/AC1904-1528 INVOICE: RE19-007659 INVOICE: RE19-007660
OOCU7054020INVOICE: RE19-007661 INVOICE: RE19-007662 INVOICE: RE19-007663 INVOICE: RE19-007664
OOCU7054020INVOICE: RE19-007665 INVOICE: RE19-007666 INVOICE: RE19-007667 INVOICE: RE19-007668
OOCU7054020INVOICE: RE19 -007669 INVOICE: RE19-007670 INVOICE: RE19-007671 INVOICE:
OOCU7054020RE19-007672 INVOICE: RE19-007673 INVOICE: RE19-007674 INVOICE: RE19-007675 INVOICE:
OOCU7054020RE19-007676 INVOICE: RE19-007677 INVOICE: RE19-007678 INVOICE: RE19-007679 INVOICE:
OOCU7054020RE19-007680 INVOICE: RE19-007681 INVOICE: RE19-007682 INVOICE: RE19-007683 INVOICE:
OOCU7054020RE19-007684 INVOICE: RE19-007685 INVOICE: RE19-007686 INVOICE: RE19-007687 INVOICE:
OOCU7054020RE19-007688 INVOICE: RE19-007689 INVOICE: RE19-007690 INVOICE: RE19-007691 INVOICE:
OOCU7054020RE19-007692 BRE/AC1904-1529 INVOICE:IMD2019 000000124 BRE/AC1904-1530 INVOICE:IHR2019 000000132 BRE/AC1904-1531
OOCU7054020INVOICE: 91077551 INVOICE: 91077552
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2618916223 () 005WMaster Bill2019-04-16 / 2019-05-03
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