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 BSH HAUSGERAETE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by DSV AIR & SEA INC. Manifest records show a quanitity of 19 CTN with a total weight of 1637 Kilograms arrived on 2019-11-13 via the vessel COSCO VIETNAM to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non h azardous hs code: 84519000 39 162000 300 executive parkway 28562 new bern.
Carrier Code | DMCQ |
Vessel | COSCO VIETNAM [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 19 CTN |
Manifest Weight | 1637 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | FUERTH |
Conveyance ID | COSCO VIETNAM [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOCU6418771 | 1 | PART FOR HOME APPLIANCES NON H AZARDOUS HS CODE: 84519000 39 162000 300 EXECUTIVE PARKWAY 28562 NEW BERN |
OOCU6418771 | 13 | PART FOR HOME APPLIANCES NON H AZARDOUS HS CODE: 85371098 85 014020 84509000 39269097 73269 098 85361010 84519000 84839089 85423290 83024900 73249000 85 169000 85444290 85168080 84229 010 73239900 85365080 73219000 |
OOCU6418771 | 1 | PART FOR HOME APPLIANCES NON H AZARDOUS HS CODE: 84229010 3 00 EXECUTIVE PARKWAY 28562 NEW BERN |
OOCU6418771 | 2 | PART FOR HOME APPLIANCES NON H AZARDOUS HS CODE: 84229010 84 149000 84509000 39269097 73182 200 300 EXECUTIVE PARKWAY 285 62 NEW BERN |
OOCU6418771 | 1 | PART FOR HOME APPLIANCES NON H AZARDOUS HS CODE: 84229010 3 00 EXECUTIVE PARKWAY 28562 NEW BERN |
OOCU6418771 | 1 | PART FOR HOME APPLIANCES NON H AZARDOUS HS CODE: 84821010 84 879090 300 EXECUTIVE PARKWAY 28562 NEW BERN |
OOCU6418771 | INVOICE: 570 73183 . . INVOICE: 570 73415 . . | |
OOCU6418771 | . . . . . . . . | |
OOCU6418771 | . . . . . . . . | |
OOCU6418771 | . . . . . INVOICE: 570 74496 . | |
OOCU6418771 | . INVOICE: 570 74574 . . . INVOICE: 570 74681 | |
OOCU6418771 | . . INVOICE: 570 76433 . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2628823642 | DMCQHAMH006766 () | 055W | House Bill | 1 | 2019-11-12 / 2019-11-14 |