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 52 PKG with a total weight of 13190 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.
| Carrier Code | OOLU |
| Vessel | COSCO PHILIPPINES [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 13190 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 |
|---|---|---|
| OOLU8381174 | 9 | PART FOR HOME APPLIANCES |
| OOLU8381174 | 4 | PART FOR HOME APPLIANCES |
| OOLU8381174 | 1 | PART FOR HOME APPLIANCES |
| OOLU8381174 | 7 | PART FOR HOME APPLIANCES |
| OOLU8381174 | 3 | PART FOR HOME APPLIANCES |
| OOLU8381174 | PART FOR HOME APPLIANCES | |
| OOLU8381174 | 8 | PART FOR HOME APPLIANCES |
| OOLU8381174 | INVOICE 2002059 2002060 INVOICE 20800408 INVOICE 90136139 90136140 | |
| OOLU8381174 | INVOICE 146/V1 INVOICE 3822494437 INVOICE 2020/EXP/0021 INVOICE 319603 | |
| OOLU8381174 | INVOICE 2002059 2002060 INVOICE 20800408 INVOICE 90136139 90136140 | |
| OOLU8381174 | INVOICE 146/V1 INVOICE 3822494437 INVOICE 2020/EXP/0021 INVOICE 319603 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2634954530 | () | 023W | Master Bill | 6885 | 2020-03-06 / 2020-03-24 |