The following Bill of Lading record outlines a container shipment imported into the US by STIHL INCORPORATED. This shipment is registered as coming from DSV AIR & SEA GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 44 PKG with a total weight of 14906 Kilograms arrived on 2020-07-01 via the vessel COSCO VIETNAM to the port of Norfolk, Virginia. Cargo includes products identified as parts for powertools hs code:40169997.
| Carrier Code | OOLU |
| Vessel | COSCO VIETNAM [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 44 PKG |
| Manifest Weight | 14906 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9448815 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU8512335 | 2 | PARTS FOR POWERTOOLS HS CODE:40169997 |
| OOLU8512335 | 3 | PARTS FOR POWERTOOLS HS CODE:72112330 |
| OOLU8512335 | 2 | PARTS FOR POWERTOOLS HS CODE:85118000 |
| OOLU8512335 | 2 | PARTS FOR POWERTOOLS HS CODE:45041091 |
| OOLU8512335 | 1 | PARTS FOR POWERTOOLS HS CODE:73181499 |
| OOLU8512335 | 15 | PARTS FOR POWERTOOLS HS CODE:73181499 |
| OOLU8512335 | 3 | PARTS FOR POWERTOOLS HS CODE:73209010 |
| OOLU8512335 | 3 | PARTS FOR POWERTOOLS HS CODE:73209010 |
| OOLU8512335 | 1 | PARTS FOR POWERTOOLS HS CODE:40169997 |
| OOLU8512335 | 2 | PARTS FOR POWERTOOLS HS CODE:73202089 |
| OOLU8512335 | 1 | PARTS FOR POWERTOOLS HS CODE:73209090 |
| OOLU8512335 | 1 | PARTS FOR POWERTOOLS HS CODE:85444290 |
| OOLU8512335 | 1 | PARTS FOR POWERTOOLS HS CODE:73181639 |
| OOLU8512335 | 1 | PARTS FOR POWERTOOLS HS CODE:8467990090 |
| OOLU8512335 | 2 | PARTS FOR POWERTOOLS HS CODE:73209090 |
| OOLU8512335 | 1 | PARTS FOR POWERTOOLS HS CODE:73201090 |
| OOLU8512335 | 3 | PARTS FOR POWERTOOLS HS CODE:39173200 |
| OOLU8512335 | INVOICE 423285-86,42328 9-91,423299,423 294 INVOICE 602002507 INVOICE 602002533 | |
| OOLU8512335 | INVOICE INVOICE 440078 INVOICE INVOICE 9774295 INVOICE 02011187 INVOICE R940989 INVOICE | |
| OOLU8512335 | 319002558 INVOICE VKRG+030414 INVOICE 90573011 INVOICE RE2007175 INVOICE | |
| OOLU8512335 | 94680936-49 INVOICE 9777301 INVOICE 9776945 INVOICE 423342 | |
| OOLU8512335 | INVOICE 423285-86,42328 9-91,423299,423 294 INVOICE 602002507 INVOICE 602002533 | |
| OOLU8512335 | INVOICE INVOICE 440078 INVOICE INVOICE 9774295 INVOICE 02011187 INVOICE R940989 INVOICE | |
| OOLU8512335 | 319002558 INVOICE VKRG+030414 INVOICE 90573011 INVOICE RE2007175 INVOICE | |
| OOLU8512335 | 94680936-49 INVOICE 9777301 INVOICE 9776945 INVOICE 423342 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2112848390 | () | 061W | Master Bill | 68 | 2020-06-16 / 2020-07-02 |