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 55 PKG with a total weight of 15667 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 39 2690.
Carrier Code | OOLU |
Vessel | CMA CGM OTELLO [FR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 55 PKG |
Manifest Weight | 15667 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 |
---|---|---|
OOCU7984855 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 2690 |
OOCU7984855 | 3 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 84 2290 |
OOCU7984855 | 15 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 2010 |
OOCU7984855 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 2690 |
OOCU7984855 | 2 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3710 |
OOCU7984855 | 12 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 2690 |
OOCU7984855 | 15 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 40 0829 |
OOCU7984855 | 3 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 85 3890 |
OOCU7984855 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 1620 |
OOCU7984855 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 1620 |
OOCU7984855 | 1 | PART FOR HOME APPLIANCES NON- HAZARDOUS HS 39 1620 |
OOCU7984855 | INVOICE: 129902 INVOICE: 129961 INVOICE: 1454374 INVOICE: 320251 | |
OOCU7984855 | INVOICE: 14318170 INVOICE: 72159945 72159946 INVOICE: 7022524273 INVOICE: | |
OOCU7984855 | 7022531026 INVOICE: 7022532727 INVOICE: 500325 INVOICE: 442626-2 | |
OOCU7984855 | INVOICE: 129902 INVOICE: 129961 INVOICE: 1454374 INVOICE: 320251 | |
OOCU7984855 | INVOICE: 14318170 INVOICE: 72159945 72159946 INVOICE: 7022524273 INVOICE: | |
OOCU7984855 | 7022531026 INVOICE: 7022532727 INVOICE: 500325 INVOICE: 442626-2 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2643017760 | () | 012W | Master Bill | 6824 | 2020-07-27 / 2020-08-01 |