Damco Germany Gmbh → Bsh Home Appliances Corporation

Bill of Lading Import Record

Summary

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 8435 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 non- hazardous hs co de: 851690.

Cargo Details
Consignee
BSH HOME APPLIANCES CORPORATION
FACTORY NEW BERN 100 BOSCH BOULEVAR
NEW BERN NC
UNITED STATES

Contact Details: 6364200 [Telephone Number]
Shipper
DAMCO GERMANY GMBH
LUDWIG-ERHARD-STRASSE 22
HAMBURG HH
GERMANY

Contact Details: 73356104 [Telephone Number]
Notify Party
SCHENKER, INC.
10501 SEYMOUR AVE., SUITE 100
FRANKLIN PARK IL
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCOSCO PHILIPPINES [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty46 PKG
Manifest Weight8435 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-10

Container Cargo Description
Container #PiecesDescription
OOLU85232582PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 851690
OOLU852325812PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 851690
OOLU85232581PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 903210
OOLU852325827PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 850151
OOLU85232582PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 850140
OOLU85232582PART FOR HOME APPLIANCES NON- HAZARDOUS HS CO DE: 731822
OOLU8523258INVOICE: 8010031187 INVOICE: 8010031188 INVOICE: 3822498714 INVOICE: 427/V1 INVOICE:
OOLU85232582.000.503 INVOICE: 90330514
OOLU8523258INVOICE: 8010031187 INVOICE: 8010031188 INVOICE: 3822498714 INVOICE: 427/V1 INVOICE:
OOLU85232582.000.503 INVOICE: 90330514

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2639662410 () 027WMaster Bill68482020-05-26 / 2020-06-11


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