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 47 PKG with a total weight of 16813 Kilograms arrived on 2019-08-14 via the vessel COSCO PHILIPPINES to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances.
Carrier Code | OOLU |
Vessel | COSCO PHILIPPINES [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 47 PKG |
Manifest Weight | 16813 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-14 |
Container # | Pieces | Description |
---|---|---|
OOCU6552116 | 7 | PART FOR HOME APPLIANCES |
OOCU6552116 | 3 | PART FOR HOME APPLIANCES |
OOCU6552116 | 2 | PART FOR HOME APPLIANCES |
OOCU6552116 | 1 | PART FOR HOME APPLIANCES |
OOCU6552116 | 9 | PART FOR HOME APPLIANCES |
OOCU6552116 | 2 | PART FOR HOME APPLIANCES |
OOCU6552116 | 5 | PART FOR HOME APPLIANCES |
OOCU6552116 | 2 | PART FOR HOME APPLIANCES |
OOCU6552116 | 2 | PART FOR HOME APPLIANCES |
OOCU6552116 | 14 | PART FOR HOME APPLIANCES |
OOCU6552116 | BRE/AC1908-3055 INVOICE: 1/1 211318 BRE/AC1908-3056 INVOICE: FE 20496 BRE/AC1908-3057 INVOICE: | |
OOCU6552116 | 90126889 BRE/AC1908-3058 INVOICE: 309548 BRE/AC1908-3059 INVOICE: 62688210 BRE/AC1908-3060 INVOICE: | |
OOCU6552116 | 3959698 BRE/AC1908-3061 INVOICE: 20136886 INVOICE: 20136887 BRE/AC1908-3062 INVOICE: | |
OOCU6552116 | 00170475 INVOICE: 00170476 BRE/AC1908-3063 INVOICE: 429794-2 BRE/AC1908-3064 INVOICE: | |
OOCU6552116 | S01/60003580 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2623672622 | () | 011W | Master Bill | 6974 | 2019-07-30 / 2019-08-15 |