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 79 PKG with a total weight of 14710 Kilograms arrived on 2020-09-12 via the vessel COSCO VIETNAM to the port of Norfolk, Virginia. Cargo includes products identified as parts for 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
VesselCOSCO VIETNAM [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty79 PKG
Manifest Weight14710 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9448815 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-12
Container Cargo Description
Container #PiecesDescription
OOCU804974924PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU80497492PARTS FOR POWERTOOLS
OOCU80497495PARTS FOR POWERTOOLS
OOCU80497492PARTS FOR POWERTOOLS
OOCU804974918PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU80497492PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU80497491PARTS FOR POWERTOOLS
OOCU804974918PARTS FOR POWERTOOLS
OOCU8049749INVOICE 94742417-947424 34 EJOT GMBH, ASTENBERGSTRASS E 21, DE 57319 BAD BERLEBURG
OOCU8049749INVOICE 412710299 CONTITECH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM IN046107
OOCU8049749AVK A/S, MOSEGAARDSVEJ 3, DK 8670 LAASBY INVOICE 783 MAIERHOEFER GMBH, IM WIESENTAL
OOCU804974920, DE 75031 EPPINGEN INVOICE 493411 KKT GMBH, SONTHEIMER FELD 1, DE 74388
OOCU8049749TALHEIM INVOICE 20801046 KARL SIMON GMBH, SULGENER STRASSE 21-23, DE 78733
OOCU8049749AICHHALDEN INVOICE 56825617 REINZ GMBH, REINZSTRASSE 3-7, DE 89233 NEU ULM
OOCU8049749INVOICE 412709526 CONTITECH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE
OOCU8049749VKRG+030712-14 PRUEFREX GMBH, EGERSDORFER STRASSE 36, DE 90556 CADOLZBURG INVOICE 2372335 WIHA GMBH,
OOCU8049749OBERTALSTRASSE 3-7, DE 78136 SCHONACH INVOICE F2004505-07,F20 04538 OSTERRATH GMBH,
OOCU8049749WAHLBACHSMUEHLE 3, DE 57334 BAD LAASPHE INVOICE RE2010989 A.SCHUETH GMBH, VOGELSBERGSTRAS
OOCU8049749SE 22, DE 69679 SCHOTTEN INVOICE 90579236 SCHLOESSER GMBH, WILHELMSTRASSE
OOCU80497498, DE 88512 MENGEN INVOICE 2000824-25 GEOR WEISSHAAR, HEINKELSTRASSE 5/1, DE 71384
OOCU8049749WEINSTADT INVOICE 090605 PVS GMBH, SALZSTRASSE 20, DE 74676 NIEDERNHALL
OOCU8049749INVOICE 94742417-947424 34 EJOT GMBH, ASTENBERGSTRASS E 21, DE 57319 BAD BERLEBURG
OOCU8049749INVOICE 412710299 CONTITECH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM IN046107
OOCU8049749AVK A/S, MOSEGAARDSVEJ 3, DK 8670 LAASBY INVOICE 783 MAIERHOEFER GMBH, IM WIESENTAL
OOCU804974920, DE 75031 EPPINGEN INVOICE 493411 KKT GMBH, SONTHEIMER FELD 1, DE 74388
OOCU8049749TALHEIM INVOICE 20801046 KARL SIMON GMBH, SULGENER STRASSE 21-23, DE 78733
OOCU8049749AICHHALDEN INVOICE 56825617 REINZ GMBH, REINZSTRASSE 3-7, DE 89233 NEU ULM
OOCU8049749INVOICE 412709526 CONTITECH GMBH, BRESLAUER STRASSE 14, DE 37154 NORTHEIM INVOICE
OOCU8049749VKRG+030712-14 PRUEFREX GMBH, EGERSDORFER STRASSE 36, DE 90556 CADOLZBURG INVOICE 2372335 WIHA GMBH,
OOCU8049749OBERTALSTRASSE 3-7, DE 78136 SCHONACH INVOICE F2004505-07,F20 04538 OSTERRATH GMBH,
OOCU8049749WAHLBACHSMUEHLE 3, DE 57334 BAD LAASPHE INVOICE RE2010989 A.SCHUETH GMBH, VOGELSBERGSTRAS
OOCU8049749SE 22, DE 69679 SCHOTTEN INVOICE 90579236 SCHLOESSER GMBH, WILHELMSTRASSE
OOCU80497498, DE 88512 MENGEN INVOICE 2000824-25 GEOR WEISSHAAR, HEINKELSTRASSE 5/1, DE 71384
OOCU8049749WEINSTADT INVOICE 090605 PVS GMBH, SALZSTRASSE 20, DE 74676 NIEDERNHALL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2114735050 () 063WMaster Bill632020-08-25 / 2020-09-14
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