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 37 PKG with a total weight of 10327 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 non- hazardous hs co de: 732510.
Carrier Code | OOLU |
Vessel | OOCL ASIA [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 37 PKG |
Manifest Weight | 10327 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 |
---|---|---|
OOCU8075861 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 732510 |
OOCU8075861 | 2 | PART FOR HOME APPLIANCES HS CODE: 392690 |
OOCU8075861 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 850140 |
OOCU8075861 | 6 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 854232 |
OOCU8075861 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 841370 |
OOCU8075861 | 7 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 392111 |
OOCU8075861 | 11 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 732020 |
OOCU8075861 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 732690 |
OOCU8075861 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 732690 |
OOCU8075861 | 2 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 732690 |
OOCU8075861 | 2 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 732690 |
OOCU8075861 | 2 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 848130 |
OOCU8075861 | INVOICE: 5791732089 INVOICE: 1000000239 INVOICE: BS6202000000001 4 INVOICE: | |
OOCU8075861 | 1 /1 220672 INVOICE: IMD202000000004 0 INVOICE: IMD202000000004 9 INVOICE: | |
OOCU8075861 | IHR202000000001 2 INVOICE: IHR202000000001 7 INVOICE: 427799 INVOICE: | |
OOCU8075861 | MTS202000000002 8 INVOICE: 0071666029 INVOICE: 0071668392 | |
OOCU8075861 | INVOICE: 5791732089 INVOICE: 1000000239 INVOICE: BS6202000000001 4 INVOICE: | |
OOCU8075861 | 1 /1 220672 INVOICE: IMD202000000004 0 INVOICE: IMD202000000004 9 INVOICE: | |
OOCU8075861 | IHR202000000001 2 INVOICE: IHR202000000001 7 INVOICE: 427799 INVOICE: | |
OOCU8075861 | MTS202000000002 8 INVOICE: 0071666029 INVOICE: 0071668392 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2634919280 | () | 148W | Master Bill | 6888 | 2020-02-26 / 2020-03-16 |