The following Bill of Lading record outlines a container shipment imported into the US by BSH HAUSGERAETE GMBH. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany with logistic notifications handled by SCHENKER INC (CHICAGO BRANCH). Manifest records show a quanitity of 13 CTN with a total weight of 3054 Kilograms arrived on 2020-07-17 via the vessel COSCO PHILIPPINES to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances non- hazardous hs code - 392690 8 42139 681510 851680 854232 841 899 940540 702000 853710 84212 1 392190 732690 841430 845090 853610 841459 853400 830210 85 0431 848180 830249 830140 300.
Carrier Code | DMCQ |
Vessel | COSCO PHILIPPINES [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 13 CTN |
Manifest Weight | 3054 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | ISTANBUL |
Conveyance ID | COSCO PHILIPPINES [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOLU9550140 | 5 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CODE - 392690 8 42139 681510 851680 854232 841 899 940540 702000 853710 84212 1 392190 732690 841430 845090 853610 841459 853400 830210 85 0431 848180 830249 830140 300 |
OOLU9550140 | 3 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CODE - 732690 8 41899 853710 392690 831000 681 510 845090 731822 853650 85361 0 702000 830249 841430 851680 848180 854232 300 EXECUTIVE P ARKWAY 28562 NEW BERN UNITED S |
OOLU9550140 | 5 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS CODE - 851680 8 41899 392690 841459 732690 830 249 400231 850140 681510 85371 0 702000 731815 391690 842139 853229 850511 850990 853400 85 3650 848180 854232 841430 4009 |
OOLU9550140 | INVOICE 0071 723908 . . . . . . | |
OOLU9550140 | . INVOICE 0071 717102 . . . . . | |
OOLU9550140 | . INVOICE 0071 720596 . . . . . | |
OOLU9550140 | . . . | |
OOLU9550140 | INVOICE 0071 723908 . . . . . . | |
OOLU9550140 | . INVOICE 0071 717102 . . . . . | |
OOLU9550140 | . INVOICE 0071 720596 . . . . . | |
OOLU9550140 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2640899570 | DMCQHAMH010488 () | 029W | House Bill | 1 | 2020-07-01 / 2020-07-18 |