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 13604 Kilograms arrived on 2020-03-23 via the vessel COSCO PHILIPPINES to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non- hazardous hs 85 3400.
Carrier Code | OOLU |
Vessel | COSCO PHILIPPINES [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 46 PKG |
Manifest Weight | 13604 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-23 |
Container # | Pieces | Description |
---|---|---|
OOLU9829915 | 2 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3400 |
OOLU9829915 | 13 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2190 |
OOLU9829915 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3400 |
OOLU9829915 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 96 1380 |
OOLU9829915 | 2 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 2690 |
OOLU9829915 | 3 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2690 |
OOLU9829915 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2690 |
OOLU9829915 | 2 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2690 |
OOLU9829915 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3400 |
OOLU9829915 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3890 |
OOLU9829915 | 15 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2190 |
OOLU9829915 | 3 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 84 1370 |
OOLU9829915 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3890 |
OOLU9829915 | INVOICE: 773604 INVOICE: IHR202000000005 5 INVOICE: IHR202000000007 1 | |
OOLU9829915 | INVOICE: IHR202000000000 24 INVOICE: 90136435 90136436 INVOICE: 72154966 | |
OOLU9829915 | INVOICE: FE20000094 INVOICE: FV2022 INVOICE: 72154967 INVOICE: 20800496 | |
OOLU9829915 | INVOICE: 90136389 90136390 INVOICE: FE 20131 INVOICE: 71670947 | |
OOLU9829915 | INVOICE: 773604 INVOICE: IHR202000000005 5 INVOICE: IHR202000000007 1 | |
OOLU9829915 | INVOICE: IHR202000000000 24 INVOICE: 90136435 90136436 INVOICE: 72154966 | |
OOLU9829915 | INVOICE: FE20000094 INVOICE: FV2022 INVOICE: 72154967 INVOICE: 20800496 | |
OOLU9829915 | INVOICE: 90136389 90136390 INVOICE: FE 20131 INVOICE: 71670947 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2634954570 | () | 023W | Master Bill | 6885 | 2020-03-06 / 2020-03-24 |