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.K via Bremerhaven,Federal Republic of Germany with logistic notifications handled by DSV AIR AND SEA (CHARLOTTE). Manifest records show a quanitity of 56 PKG with a total weight of 13288 Kilograms arrived on 2019-11-09 via the vessel MAERSK MONTANA to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non hazardous cargo hs code: 721070 fdcnb, 3675 neuse blvd., bldg . 102, 28560 new bern.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 56 PKG |
| Manifest Weight | 13288 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8068922 | 8 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 721070 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| FCIU8068922 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 392690 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN | |
| FCIU8068922 | 12 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 400829 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| FCIU8068922 | 26 | PART FOR HOME APPLIANCES NON HAZARDOUS CARGO HS CODE: 842290 FDCNB, 3675 NEUSE BLVD., BLDG . 102, 28560 NEW BERN |
| FCIU8068922 | BRE/AC1910-4403 INVOICE: VR032166 INVOICE: VR 032167 INVOICE: VR032168 LOADED INTO CONTAINE R FCIU 806 892-2 SEAL: PT708340 BRE/AC1910-4403 INVOICE: VR032166 INVOICE: VR 032167 INVOICE: VR032168 LOADED INTO CONTAINE R FCIU 806 892-2 SEAL: PT708340 BRE/AC1910-4403 INVOICE: VR032166 INVOICE: VR 032167 INVOICE: VR032168 LOADED INTO CONTAINE | |
| FCIU8068922 | R FCIU 806 892-2 SEAL: PT708340 BRE/AC1910-4403 INVOICE: VR032166 INVOICE: VR 032167 INVOICE: VR032168 LOADED INTO CONTAINE R FCIU 806 892-2 SEAL: PT708340 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9748493 | () | 944W | Master Bill | 1 | 2019-11-08 / 2019-11-11 |