Dsv Air & Sea Gmbh → Stihl Incorporated

Bill of Lading Import Record

Summary

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 40 PKG with a total weight of 8879 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.

Cargo Details
Consignee
STIHL INCORPORATED
536 VIKING DRIVE P.O. BOX 2015
VIRGINIA BEACH VA
UNITED STATES

Contact Details: 6315788 6315788 [Telephone Number]
Shipper
DSV AIR & SEA GMBH
RAIFFEISENSTRASSE 32
FILDERSTADT BW
GERMANY

Contact Details: 949010 [Telephone Number]
Notify Party
STIHL INCORPORATED
536 VIKING DRIVE P.O. BOX 2015
VIRGINIA BEACH VA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCOSCO VIETNAM [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty40 PKG
Manifest Weight8879 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9448815 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-01
Container Cargo Description
Container #PiecesDescription
OOLU99023227PARTS FOR POWERTOOLS
OOLU990232214PARTS FOR POWERTOOLS
OOLU99023223PARTS FOR POWERTOOLS
OOLU99023227PARTS FOR POWERTOOLS
OOLU99023227PARTS FOR POWERTOOLS
OOLU99023221PARTS FOR POWERTOOLS
OOLU99023221PARTS FOR POWERTOOLS
OOLU9902322INVOICE 16414-15 M3PROFILE GMBH, WEINSTRASSE 1, DE 91710 GUNZENHAUSEN INVOICE 236776-785,2367
OOLU990232261+62, 236647,236788,2 36801, 236816 BRUKER+GUENTER GMBH, UNTERM DORF 183,
OOLU9902322DE 78144 SCHRAMBERG INVOICE 95114753-54 CONTITECH VC GMBH, CONTINENTALSTRA SSE 1,
OOLU9902322DE 29451 DANNENBERG INV 9550001155 KOLEKTOR ATS, PRIMORSKA 86, RS-21127 NOVI SAD INVOICE
OOLU990232262550-51 MAERKISCHES FEDERN WERK KG, ALTENAER STRASSE 250, DE 58513 LUEDENSCHEID INVOICE 6006265
OOLU9902322NEDSCHROEF PLETTENBERG GMBH, MUEHLHOFF 5, DE 58840 PLETTENBERG INVOICE 9777990 KERN-LIEBERS CR
OOLU9902322SPOL S.R.O., OKRUZNI 607, CZ 37001 CESKE BUDEJOVICE
OOLU9902322INVOICE 16414-15 M3PROFILE GMBH, WEINSTRASSE 1, DE 91710 GUNZENHAUSEN INVOICE 236776-785,2367
OOLU990232261+62, 236647,236788,2 36801, 236816 BRUKER+GUENTER GMBH, UNTERM DORF 183,
OOLU9902322DE 78144 SCHRAMBERG INVOICE 95114753-54 CONTITECH VC GMBH, CONTINENTALSTRA SSE 1,
OOLU9902322DE 29451 DANNENBERG INV 9550001155 KOLEKTOR ATS, PRIMORSKA 86, RS-21127 NOVI SAD INVOICE
OOLU990232262550-51 MAERKISCHES FEDERN WERK KG, ALTENAER STRASSE 250, DE 58513 LUEDENSCHEID INVOICE 6006265
OOLU9902322NEDSCHROEF PLETTENBERG GMBH, MUEHLHOFF 5, DE 58840 PLETTENBERG INVOICE 9777990 KERN-LIEBERS CR
OOLU9902322SPOL S.R.O., OKRUZNI 607, CZ 37001 CESKE BUDEJOVICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2112855540 () 061WMaster Bill682020-06-16 / 2020-07-02
© 2024 import.report | Privacy Policy