Dsv Air & Sea Gmbh → Stihl Incorporated

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by STIHL INCORPORATED. This shipment is registered as coming from DSV AIR & SEA GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 68 PKG with a total weight of 11627 Kilograms arrived on 2020-08-14 via the vessel OOCL ASIA to the port of Norfolk, Virginia. Cargo includes products identified as parts of powertools.

Cargo Details
Consignee
STIHL INCORPORATED
536 VIKING DRIVE P.O. BOX 2015
VIRGINIA BEACH VA
UNITED STATES

Contact Details: 6315788 6315788 [Telephone Number]
Shipper
DSV AIR & SEA GMBH
RAIFFEISENSTRASSE 32
FILDERSTADT BW
GERMANY

Contact Details: 949010 [Telephone Number]
Notify Party
STIHL INCORPORATED
536 VIKING DRIVE P.O. BOX 2015
VIRGINIA BEACH VA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselOOCL ASIA [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty68 PKG
Manifest Weight11627 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9300790 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-14

Container Cargo Description
Container #PiecesDescription
DFSU66422121PARTS OF POWERTOOLS
DFSU66422121PARTS FOR POWERTOOLS
DFSU66422121PARTS OF POWERTOOLS
DFSU66422122PARTS FOR POWERTOOLS
DFSU66422121PARTS OF POWERTOOLS
DFSU66422121PARTS FOR POWERTOOLS
DFSU66422122PK
DFSU664221224PARTS OF POWERTOOLS
DFSU66422121PARTS OF POWERTOOLS
DFSU66422125PARTS OF POWERTOOLS
DFSU66422122PK
DFSU66422123PARTS FOR POWERTOOLS
DFSU664221224PK
DFSU6642212INVOICE 772 MAIERHOEFER GMBH, IM WIESENTAL 20, DE 75031 EPPINGEN INVOICE
DFSU6642212412704922 CONTITECH SCHLAUCH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE RE
DFSU664221220/1000752 ARCUS COMPONENTS GMBH, KARLSBADER STRASSE 8, DE 73760 OSTFILDERN
DFSU6642212INVOICE R941170-72 AET KUNSTSTOFFE GMBH, LOEHESTRASSE 59, DE 53773 HENNEF INVOICE
DFSU6642212412704705 CONTITECH SCHLAUCH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE
DFSU6642212424398-424 GTP GMBH, ALFRED SCHEDENACKER STRASSE 4, DE 71409 SCHWAIKHEIM INVOICE
DFSU664221256818680,568186 75 REINZ-DICHTUNGS GMBH, REINZSTRASSE 3-7, DE 89233 NEU ULM
DFSU6642212INVOICE RG201187-89 KARCOMA ARMATUREN GMBH, STUTTGARTER STRASSE 51, DE 71069 SINDELFINGEN
DFSU6642212INVOICE 94713612-26 EJOT GMBH &CO.KG, ASTENBERGSTRASS E 21, DE 57319 BAD BERLEBURG
DFSU6642212INVOICE 160087 N.I.R.A. KSV GMBH, PFORZHEIMER STRASSE 95, DE 75417 MUEHLACKER INVOICE
DFSU6642212412704078 CONTITECH SCHLAUCH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE
DFSU66422129550001236 KOLEKTOR ATS, PRIMORSKA 86, HR 21127 NOVI SAD INVOICE 56818702 REINZ DICHTUNGS
DFSU6642212GMBH, REINZSTRASSE 3-7, DE 89233 NEU ULM
DFSU6642212INVOICE 772 MAIERHOEFER GMBH, IM WIESENTAL 20, DE 75031 EPPINGEN INVOICE
DFSU6642212412704922 CONTITECH SCHLAUCH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE RE
DFSU664221220/1000752 ARCUS COMPONENTS GMBH, KARLSBADER STRASSE 8, DE 73760 OSTFILDERN
DFSU6642212INVOICE R941170-72 AET KUNSTSTOFFE GMBH, LOEHESTRASSE 59, DE 53773 HENNEF INVOICE
DFSU6642212412704705 CONTITECH SCHLAUCH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE
DFSU6642212424398-424 GTP GMBH, ALFRED SCHEDENACKER STRASSE 4, DE 71409 SCHWAIKHEIM INVOICE
DFSU664221256818680,568186 75 REINZ-DICHTUNGS GMBH, REINZSTRASSE 3-7, DE 89233 NEU ULM
DFSU6642212INVOICE RG201187-89 KARCOMA ARMATUREN GMBH, STUTTGARTER STRASSE 51, DE 71069 SINDELFINGEN
DFSU6642212INVOICE 94713612-26 EJOT GMBH &CO.KG, ASTENBERGSTRASS E 21, DE 57319 BAD BERLEBURG
DFSU6642212INVOICE 160087 N.I.R.A. KSV GMBH, PFORZHEIMER STRASSE 95, DE 75417 MUEHLACKER INVOICE
DFSU6642212412704078 CONTITECH SCHLAUCH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE
DFSU66422129550001236 KOLEKTOR ATS, PRIMORSKA 86, HR 21127 NOVI SAD INVOICE 56818702 REINZ DICHTUNGS
DFSU6642212GMBH, REINZSTRASSE 3-7, DE 89233 NEU ULM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2113942800 () 156WMaster Bill68172020-07-28 / 2020-08-15


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