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 DAMCO GERMANY GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by SCHENKER, INC.. Manifest records show a quanitity of 46 PKG with a total weight of 8540 Kilograms arrived on 2020-03-14 via the vessel OOCL ASIA to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances hs code: 851690.
| Carrier Code | OOLU |
| Vessel | OOCL ASIA [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 46 PKG |
| Manifest Weight | 8540 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9300790 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU9645230 | 12 | PART FOR HOME APPLIANCES HS CODE: 851690 |
| OOLU9645230 | 13 | PART FOR HOME APPLIANCES HS CODE: 842290 |
| OOLU9645230 | 5 | PART FOR HOME APPLIANCES HS CODE: 732690 |
| OOLU9645230 | 6 | PART FOR HOME APPLIANCES HS CODE: 842290 |
| OOLU9645230 | 1 | PART FOR HOME APPLIANCES HS CODE: 732690 |
| OOLU9645230 | 3 | PART FOR HOME APPLIANCES HS CODE: 854442 |
| OOLU9645230 | 6 | PART FOR HOME APPLIANCES HS CODE: 732020 |
| OOLU9645230 | INVOICE: 8010030843 INVOICE: 1/1 266753 INVOICE: 414249 INVOICE: 2020/EXP/0017 | |
| OOLU9645230 | INVOICE: 4004394 INVOICE: KRT-27732 INVOICE: 1/1 221060 | |
| OOLU9645230 | INVOICE: 8010030843 INVOICE: 1/1 266753 INVOICE: 414249 INVOICE: 2020/EXP/0017 | |
| OOLU9645230 | INVOICE: 4004394 INVOICE: KRT-27732 INVOICE: 1/1 221060 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2634919310 | () | 148W | Master Bill | 6888 | 2020-02-26 / 2020-03-16 |