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 49 PKG with a total weight of 17672 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 non- hazardous hs 73 2020.
| Carrier Code | OOLU |
| Vessel | CMA CGM OTELLO [FR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 49 PKG |
| Manifest Weight | 17672 Kilograms |
| Manifest Dimension | 0 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 |
|---|---|---|
| OOCU7492074 | 12 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2020 |
| OOCU7492074 | 25 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2020 |
| OOCU7492074 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 2690 |
| OOCU7492074 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 1822 |
| OOCU7492074 | 4 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 84 8130 |
| OOCU7492074 | 5 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 84 2290 |
| OOCU7492074 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 84 2290 |
| OOCU7492074 | INVOICE 1/1 226033 INVOICE 1/1 225801 INVOICE FE/FE/00027/202 0 INVOICE | |
| OOCU7492074 | 414566 INVOICE 429056 INVOICE 213047 INVOICE 1/1 270667 N/M | |
| OOCU7492074 | N/M N/M N/M N/M N/M | |
| OOCU7492074 | INVOICE 1/1 226033 INVOICE 1/1 225801 INVOICE FE/FE/00027/202 0 INVOICE | |
| OOCU7492074 | 414566 INVOICE 429056 INVOICE 213047 INVOICE 1/1 270667 N/M | |
| OOCU7492074 | N/M N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2642469840 | () | 012W | Master Bill | 6824 | 2020-07-27 / 2020-08-01 |