The following Bill of Lading record outlines a container shipment imported into the US by BSH HAUSGERAETE GMBH. This shipment is registered as coming from via Stadersand,Federal Republic of Germany with logistic notifications handled by DSV AIR & SEA INC. Manifest records show a quanitity of 34 CTN with a total weight of 3435 Kilograms arrived on 2020-02-18 via the vessel BUDAPEST BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non- hazardous hs code: 842290 3 675 neuse blvd, bldg 102 28560 new bern united states of ame rica . ..
Carrier Code | DMCQ |
Vessel | BUDAPEST BRIDGE [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 34 CTN |
Manifest Weight | 3435 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | EXTERTAL |
Conveyance ID | BUDAPEST BRIDGE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-18 |
Container # | Pieces | Description |
---|---|---|
TCKU6449556 | 11 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CODE: 842290 3 675 NEUSE BLVD, BLDG 102 28560 NEW BERN UNITED STATES OF AME RICA . . |
TCKU6449556 | 11 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CODE: 842290 3 675 NEUSE BLVD, BLDG 102 28560 NEW BERN UNITED STATES OF AME RICA . . |
TCKU6449556 | 12 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CODE: 842290 3 675 NEUSE BLVD, BLDG 102 28560 NEW BERN UNITED STATES OF AME RICA . . |
TCKU6449556 | INVOICE RE20 -000771 RE20 -000772 RE20 -000773 RE20 -000774 RE20 -000775 RE20 -000776 RE20 -000777 RE20 | |
TCKU6449556 | -000778 RE20 -000779 RE20 -000780 RE20 -000781 INVOICE: RE2 0-000782 RE2 0-000783 RE2 0-000784 RE2 | |
TCKU6449556 | 0-000785 RE2 0-000786 RE2 0-000787 RE2 0-000788 RE2 0-000789 RE2 0-000790 RE2 0-000791 RE2 0-000792 RE2 | |
TCKU6449556 | 0-000793 INVOICE: RE2 0-000794 RE2 0-000795 RE2 0-000796 RE2 0-000797 RE2 0-000798 RE2 0-000799 RE2 | |
TCKU6449556 | 0-000800 RE2 0-000801 RE2 0-000802 RE2 0-000803 RE2 0-000804 RE2 0-000805 | |
TCKU6449556 | INVOICE RE20 -000771 RE20 -000772 RE20 -000773 RE20 -000774 RE20 -000775 RE20 -000776 RE20 -000777 RE20 | |
TCKU6449556 | -000778 RE20 -000779 RE20 -000780 RE20 -000781 INVOICE: RE2 0-000782 RE2 0-000783 RE2 0-000784 RE2 | |
TCKU6449556 | 0-000785 RE2 0-000786 RE2 0-000787 RE2 0-000788 RE2 0-000789 RE2 0-000790 RE2 0-000791 RE2 0-000792 RE2 | |
TCKU6449556 | 0-000793 INVOICE: RE2 0-000794 RE2 0-000795 RE2 0-000796 RE2 0-000797 RE2 0-000798 RE2 0-000799 RE2 | |
TCKU6449556 | 0-000800 RE2 0-000801 RE2 0-000802 RE2 0-000803 RE2 0-000804 RE2 0-000805 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMUC200101321 | DMCQHAMH008119 () | 077W | House Bill | 1 | 2020-02-03 / 2020-02-19 |