Res Canada Construction Ontario L P

Bill of Lading Import Records

Address and Contact Info
  • RES CANADA CONSTRUCTION(ONTARIO)LP
      55 RAY AVE, YORK, ONTARIO, CANADA M6M 2A7 TEL: 514-525-2113 / 438-266-1893
  • RES CANADA CONSTRUCTION(ONTARIO)LP
      55 RAY AVE, YORK, ONTARIO, CANADA M6M 2A7 TEL: 514-525-2113 / 438-266-1893
  • RES CANADA CONSTRUCTION ONTARIO
      INC 55 RAY AVE, YORK, ONTARIO, CANADA M6M 2A7 ATTN : NICKOLAS WHALEN/EMAD ALAYDI
  • RES CANADA CONSTRUCTION(ONTARIO) LP
      55 RAY AVE, YORK, ONTARIO, CANADA M6M 2A7 TEL:514-525-2113/438-266-1893

    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.

    Logistics Partners
    Shipments [click ID for full details]
    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




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