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 51 PKG with a total weight of 6981 Kilograms arrived on 2020-06-10 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 | 51 PKG |
| Manifest Weight | 6981 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU9206474 | 6 | PART FOR HOME APPLIANCES |
| OOLU9206474 | 1 | PART FOR HOME APPLIANCES |
| OOLU9206474 | 12 | PART FOR HOME APPLIANCES |
| OOLU9206474 | 31 | PART FOR HOME APPLIANCES |
| OOLU9206474 | 1 | PART FOR HOME APPLIANCES |
| OOLU9206474 | INVOICE: 775487 775486 INVOICE: 7022484703 INVOICE: FA-26177 INVOICE: | |
| OOLU9206474 | 14317226 INVOICE: 129279 | |
| OOLU9206474 | INVOICE: 775487 775486 INVOICE: 7022484703 INVOICE: FA-26177 INVOICE: | |
| OOLU9206474 | 14317226 INVOICE: 129279 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2639661940 | () | 027W | Master Bill | 6848 | 2020-05-26 / 2020-06-11 |