Samsung Sdi Co., Ltd. 150-20 → Aes Distributed Energy Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AES DISTRIBUTED ENERGY INC.. This shipment is registered as coming from SAMSUNG SDI CO., LTD. 150-20 via Pusan,South Korea with logistic notifications handled by OTA AMERICA, INC.. Manifest records show a quanitity of 85 CTN with a total weight of 10456 Kilograms arrived on 2018-05-11 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as 3cntr "shipper's load,count & weight:" (85ctns) cy / cy sj61-03381a rack frame sj61-03362a rack frame sj60-00082a screw machine sj61-03365a rack frame invoice no.: 9000173534.

Cargo Details
Consignee
AES DISTRIBUTED ENERGY INC.
4875 PEARL EAST CIRCLE, SUITE 200
BOULDER, CO 80301
ATTN: CAMERON HAUGHEY

Contact Details: E-MAIL: CAMERON.HAUGHEY AES.COM ++ [Telephone Number]
Shipper
SAMSUNG SDI CO., LTD. 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI,
GYEONGGI-DO 446-577, KOREA
TEL: 82-31-8006-3345

Contact Details: ATTN: TOM CHAE [Telephone Number]
Notify Party
OTA AMERICA, INC.
17316 EDWARDS ROAD, SUITE B135
CERRITOS, CA 90703
T: 562-926-8898 F: 562-926-8884


Contact Details: ATTN: SU JIN CHUNG [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI LONG BEACH [LR]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty85 CTN
Manifest Weight10456 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-11

Container Cargo Description
Container #PiecesDescription
BSIU95844063CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000173534
GESU55739463CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000173534
TCNU7623060253CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (85CTNS) CY / CY SJ61-03381A RACK FRAME SJ61-03362A RACK FRAME SJ60-00082A SCREW MACHINE SJ61-03365A RACK FRAME INVOICE NO.: 9000173534
BSIU9584406NO MARKS AND NUMBERS
GESU5573946NO MARKS AND NUMBERS
TCNU7623060NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBULB9271383 () 0079ERegular Bill12018-05-04 / 2018-05-12


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