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 AND SEA (CHARLOTTE). Manifest records show a quanitity of 46 PKG with a total weight of 5367 Kilograms arrived on 2019-09-14 via the vessel MAERSK IDAHO to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non hazardous cargo hs code: 831000 fdcnb, 3675 neuse blvd., bldg . 102, 28560 new bern.
| Carrier Code | MEDU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 46 PKG |
| Manifest Weight | 5367 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9193264 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7026472 | 1 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 831000 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| MSCU7026472 | 3 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 853890 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| MSCU7026472 | 7 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| MSCU7026472 | 11 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 392690 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| MSCU7026472 | 24 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| MSCU7026472 | BRE/AC1909-3526 INVOICE: RE19-016956, RE19-01 6957, RE19-016958, RE19-016959, RE19-016960, RE19-016961, RE19-016962, RE19-016963, RE19-0 BRE/AC1909-3526 INVOICE: RE19-016956, RE19-01 6957, RE19-016958, RE19-016959, RE19-016960, RE19-016961, RE19-016962, RE19-016963, RE19-0 BRE/AC1909-3526 INVOICE: RE19-016956, RE19-01 6957, RE19-016958, RE19-016959, RE19-016960, | |
| MSCU7026472 | RE19-016961, RE19-016962, RE19-016963, RE19-0 BRE/AC1909-3526 INVOICE: RE19-016956, RE19-01 6957, RE19-016958, RE19-016959, RE19-016960, RE19-016961, RE19-016962, RE19-016963, RE19-0 BRE/AC1909-3526 INVOICE: RE19-016956, RE19-01 6957, RE19-016958, RE19-016959, RE19-016960, RE19-016961, RE19-016962, RE19-016963, RE19-0 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9389900 | () | 936W | Master Bill | 1 | 2019-09-14 / 2019-09-16 |