The following Bill of Lading record outlines a container shipment imported into the US by BSH HOME APPLIANCE CORP.. This shipment is registered as coming from BSH HOME APPLIANCES CORPORATION 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 5199 Kilograms arrived on 2019-10-31 via the vessel EVER LIFTING to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances.
| Carrier Code | OOLU |
| Vessel | EVER LIFTING [GB] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 47 PKG |
| Manifest Weight | 5199 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9629122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU6930465 | 4 | PART FOR HOME APPLIANCES |
| OOLU6930465 | 24 | PART FOR HOME APPLIANCES |
| OOLU6930465 | 1 | PART FOR HOME APPLIANCES |
| OOLU6930465 | 14 | PART FOR HOME APPLIANCES |
| OOLU6930465 | 2 | PART FOR HOME APPLIANCES |
| OOLU6930465 | 2 | PART FOR HOME APPLIANCES |
| OOLU6930465 | BRE/AC1910-4208 INVOICE: FV19 596 BRE/AC1910-4209 INVOICE: 99914758 BRE/AC1910-4210 INVOICE: | |
| OOLU6930465 | 90130288 BRE/AC1910-4211 INVOICE: 2192101641 INVOICE: 2192101642 BRE/AC1910-4212 INVOICE: | |
| OOLU6930465 | 20138809 INVOICE: 20138810 BRE/AC1910-4213 INVOICE: 00171536 INVOICE: 00171537 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2627697430 | () | 028W | Master Bill | 6942 | 2019-10-16 / 2019-11-01 |