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 (CHICAGO BRANCH). Manifest records show a quanitity of 68 PKG with a total weight of 6261 Kilograms arrived on 2020-07-31 via the vessel CMA CGM OTELLO to the port of Norfolk, Virginia. Cargo includes products identified as part for home appliances 3 pallet(s) part for home appliances non- hazardous hd code - 842290 3675 neuse blvd, bldg 102 28560 new bern.
| Carrier Code | EGLV |
| Vessel | CMA CGM OTELLO [FR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 68 PKG |
| Manifest Weight | 6261 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9299628 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| EISU9390872 | 68 | PART FOR HOME APPLIANCES 3 PALLET(S) PART FOR HOME APPLIANCES NON- HAZARDOUS HD CODE - 842290 3675 NEUSE BLVD, BLDG 102 28560 NEW BERN |
| EISU9390872 | INVOICE INVOICE 65063760 65063761 . INVOICE 2053247 . | |
| EISU9390872 | INVOICE 4400000558 . INVOICE 74000899 74000900 74000901 . | |
| EISU9390872 | INVOICE 74000879 74000880 . INVOICE 72159611 . INVOICE | |
| EISU9390872 | 2000407/A . INVOICE 1/1 270517 . INVOICE S01 /60005485 THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | INVOICE INVOICE 65063760 65063761 . INVOICE 2053247 . | |
| EISU9390872 | INVOICE 4400000558 . INVOICE 74000899 74000900 74000901 . | |
| EISU9390872 | INVOICE 74000879 74000880 . INVOICE 72159611 . INVOICE | |
| EISU9390872 | 2000407/A . INVOICE 1/1 270517 . INVOICE S01 /60005485 THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EISU9390872 | THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV560000325126 | () | 0LB6N | Master Bill | 1 | 2020-07-20 / 2020-08-01 |