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 37 PKG with a total weight of 4754 Kilograms arrived on 2019-10-09 via the vessel COSCO VIETNAM to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances hs:392690.
Carrier Code | OOLU |
Vessel | COSCO VIETNAM [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 37 PKG |
Manifest Weight | 4754 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9448815 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-09 |
Container # | Pieces | Description |
---|---|---|
OOLU8332610 | 4 | PART FOR HOME APPLIANCES HS:392690 |
OOLU8332610 | 2 | PART FOR HOME APPLIANCES HS-CODE: 842290 |
OOLU8332610 | 7 | PART FOR HOME APPLIANCES HS-CODE: 392111 |
OOLU8332610 | 1 | PART FOR HOME APPLIANCES HS-CODE: 732690 |
OOLU8332610 | 2 | PART FOR HOME APPLIANCES HS-CODE: 732690 |
OOLU8332610 | 1 | PART FOR HOME APPLIANCES HS-CODE: 731822 |
OOLU8332610 | 18 | PART FOR HOME APPLIANCES HS-CODE: 842290 |
OOLU8332610 | 1 | PART FOR HOME APPLIANCES HS-CODE: 842290 |
OOLU8332610 | 1 | PART FOR HOME APPLIANCES HS-CODE: 732690 |
OOLU8332610 | BRE/AC1909-3916 INVOICE: 0071616631 BRE/AC1909-3917 INVOICE: RE19-018840 BRE/AC1909-3918 INVOICE:BS62019 | |
OOLU8332610 | 000000109 BRE/AC1909-3919 INVOICE:IMD2019 000000328 BRE/AC1909-3920 INVOICE:MKS2019 000005694 BRE/AC1909-3921 | |
OOLU8332610 | INVOICE: 413846 BRE/AC1909-3922 INVOICE: 2192101554 INVOICE: 2192101553 BRE/AC1909-3923 INVOICE: | |
OOLU8332610 | 90864161 BRE/AC1909-3924 INVOICE:IHR2019 000000379 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2626758390 | () | 054W | Master Bill | 6952 | 2019-09-24 / 2019-10-10 |