A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Res Canada Construction Ontario L P are presented below. In total, 5 import manifest records have been entered for Res Canada Construction Ontario L P since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019120448514 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 16001 MANNING WAY, CERRITOS, CA 90703 |
RES CANADA CONSTRUCTION(ONTARIO) LP 55 RAY AVE, YORK, ONTARIO, CANADA Tacoma, Washington Arrival Port |
TCLU1306230 [1] | 13 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (13CTNS) CY / CY ELPM762-00018 MODULE INVOICE NO.: 9000246747 ++ATTN: SEUNGJAE SEO +++CONTACT: NICKOLAS WHALEN / EMAD ALAYDI EMAIL: [email protected] | 2019-12-03 |
2019112059104 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 16001 MANNING WAY, CERRITOS, CA 90703 |
RES CANADA CONSTRUCTION ONTARIO INC 55 RAY AVE, YORK, ONTARIO, Tacoma, Washington Arrival Port |
TLLU1087803 [1] | 23 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (23CTNS) CY / CY ELPM762-00018 MODULE 4719-002545 MODULE;MODULAR PLUG SJ39-00559A WIRE HARNESS SJ39-00576A WIRE HARNESS SJ39-00659A WIRE HARNESS | 2019-11-19 |
2019111357814 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 16001 MANNING WAY, CERRITOS, CA 90703 |
RES CANADA CONSTRUCTION(ONTARIO)LP 55 RAY AVE, YORK, ONTARIO, CANADA Tacoma, Washington Arrival Port |
GAOU6357758 [1] | 18 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (18CTNS) CY / CY V044-0001AA SYSTEM BMS ASSY V049-0008CA BATTERY CONTROL UNIT V148-0008AA PCB ASSY;MODULE BMS V148-0013CA PCB ASSY;RACK BMS INVOICE NO.: 9000244157 | 2019-11-12 |
2019111357813 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 16001 MANNING WAY, CERRITOS, CA 90703 |
RES CANADA CONSTRUCTION(ONTARIO)LP 55 RAY AVE, YORK, ONTARIO, CANADA Tacoma, Washington Arrival Port |
CAIU5519876 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180CTNS) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244099 ++ATTN: SEUNGJAE SEO +++CONTACT: NICKOLAS WHALEN / EMAD ALAYDI EMAIL:[email protected] | 2019-11-12 |
HDMU5574493 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180CTNS) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244099 ++ATTN: SEUNGJAE SEO +++CONTACT: NICKOLAS WHALEN / EMAD ALAYDI EMAIL:[email protected] | 2019-11-12 |
SZLU9413184 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180CTNS) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244099 ++ATTN: SEUNGJAE SEO +++CONTACT: NICKOLAS WHALEN / EMAD ALAYDI EMAIL:[email protected] | 2019-11-12 |
TCLU1279264 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180CTNS) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244099 ++ATTN: SEUNGJAE SEO +++CONTACT: NICKOLAS WHALEN / EMAD ALAYDI EMAIL:[email protected] | 2019-11-12 |
TCLU1287819 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (180CTNS) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244099 ++ATTN: SEUNGJAE SEO +++CONTACT: NICKOLAS WHALEN / EMAD ALAYDI EMAIL:[email protected] | 2019-11-12 |
2019111357772 | SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI, Departure Port Pusan,South Korea OTA AMERICA, INC. 16001 MANNING WAY, CERRITOS, CA 90703 |
RES CANADA CONSTRUCTION(ONTARIO)LP 55 RAY AVE, YORK, ONTARIO, CANADA Tacoma, Washington Arrival Port |
CAIU5525077 [1] | - pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (198 PACKAGES) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244159 ++CONTACT:NICKOLAS WHALEN/EMAD ALAYDI EMAIL:[email protected] [email protected] | 2019-11-12 |
HDMU5571220 [1] | 18 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (198 PACKAGES) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244159 ++CONTACT:NICKOLAS WHALEN/EMAD ALAYDI EMAIL:[email protected] [email protected] | 2019-11-12 |
HDMU5592115 [1] | - pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (198 PACKAGES) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244159 ++CONTACT:NICKOLAS WHALEN/EMAD ALAYDI EMAIL:[email protected] [email protected] | 2019-11-12 |
TCLU1310185 [1] | - pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (198 PACKAGES) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244159 ++CONTACT:NICKOLAS WHALEN/EMAD ALAYDI EMAIL:[email protected] [email protected] | 2019-11-12 |
TLLU1083006 [1] | - pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (198 PACKAGES) CY / CY EM8831AE001A MODULE(ESS) INVOICE NO.: 9000244159 ++CONTACT:NICKOLAS WHALEN/EMAD ALAYDI EMAIL:[email protected] [email protected] | 2019-11-12 |