Damco Germany Gmbh → Bsh Home Appliances Corporation

Bill of Lading Import Record

Summary

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 6961 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 85 1690.

Cargo Details
Consignee
BSH HOME APPLIANCES CORPORATION
FACTORY NEW BERN 100 BOSCH BOULEVAR
NEW BERN NC
UNITED STATES

Contact Details: 6364200 [Telephone Number]
Shipper
DAMCO GERMANY GMBH
LUDWIG-ERHARD-STRASSE 22
HAMBURG HH
GERMANY

Contact Details: 73356104 [Telephone Number]
Notify Party
SCHENKER, INC.
10501 SEYMOUR AVE., SUITE 100
FRANKLIN PARK IL
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCMA CGM OTELLO [FR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty49 PKG
Manifest Weight6961 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9299628 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-31
Container Cargo Description
Container #PiecesDescription
OOLU945040714PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 1690
OOLU945040712PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 2690
OOLU94504071PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 4231
OOLU945040717PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 0151
OOLU94504072PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3400
OOLU94504073PART FOR HOME APPLIANCES NON- HAZARDOUS HS 73 1822
OOLU9450407INVOICE: 8010031408 INVOICE: 90332670 INVOICE: 3173 INVOICE: 545/V1
OOLU9450407546/V1 INVOICE: 90141055 90141054 INVOICE: 90332741 N/M N/M
OOLU9450407N/M N/M N/M
OOLU9450407INVOICE: 8010031408 INVOICE: 90332670 INVOICE: 3173 INVOICE: 545/V1
OOLU9450407546/V1 INVOICE: 90141055 90141054 INVOICE: 90332741 N/M N/M
OOLU9450407N/M N/M N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2643007670 () 012WMaster Bill68242020-07-27 / 2020-08-01
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