Nexans Deutschland Gmbh → Vestas Nacelles America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VESTAS NACELLES AMERICA INC.. This shipment is registered as coming from NEXANS DEUTSCHLAND GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by OMNITRANS. Manifest records show a quanitity of 56 PKG with a total weight of 54880 Kilograms arrived on 2018-07-15 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as cable as per order p181606 vestas project 450 4461639 nx invoice numbers 40306191, 40306520 vestas 048 =1) e-mail: jujen=vestas.com.

Cargo Details
Consignee
VESTAS NACELLES AMERICA INC.
1500 EAST CROWN PRINCE BOULEVARD
BRIGHTON CO 80603 UNITED STATES

Shipper
NEXANS DEUTSCHLAND GMBH
BONNENEBROICHER STRASSE 2-14
MONCHENGLADBACH NW 41238 GERMANY

Notify Party
OMNITRANS
111 BROADWAY
NEW YORK NY 10006 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMAERSK IDAHO [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty56 PKG
Manifest Weight54880 Kilograms
Manifest Dimension290 Cubic Meters
Place of ReceiptBREMERHAVEN
Port of DetinationDenver, Coloroda
Conveyance ID9193264 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-15

Container Cargo Description
Container #PiecesDescription
DFSU6588240CABLE AS PER ORDER P181606 VESTAS PROJECT 450 4461639 NX INVOICE NUMBERS 40306191, 40306520 VESTAS 048 =1) E-MAIL: JUJEN=VESTAS.COM
INKU6676360CABLE AS PER ORDER P181606 VESTAS PROJECT 450 4461639 NX INVOICE NUMBERS 40306191, 40306520 VESTAS 048 =1) E-MAIL: JUJEN=VESTAS.COM
MSCU9377136CABLE AS PER ORDER P181606 VESTAS PROJECT 450 4461639 NX INVOICE NUMBERS 40306191, 40306520 VESTAS 048 =1) E-MAIL: JUJEN=VESTAS.COM
SEGU4716158CABLE AS PER ORDER P181606 VESTAS PROJECT 450 4461639 NX INVOICE NUMBERS 40306191, 40306520 VESTAS 048 =1) E-MAIL: JUJEN=VESTAS.COM
TGHU6177834CABLES CABLE AS PER ORDER P181606 VESTAS PROJ ECT 4504461639 NX INVOICE NUMBERS 4030619 1, 40306520 VESTAS 050 =1) E-MAIL: JUJEN=VESTAS. C OM
TRLU70920326CABLE AS PER ORDER P181606 VESTAS PROJECT 450 4461639 NX INVOICE NUMBERS 40306191, 40306520 VESTAS 048 =1) E-MAIL: JUJEN=VESTAS.COM
DFSU6588240ADDRESS & GROSS WT:....KGS NET WT:....KGS SAME SAME
INKU6676360ADDRESS & GROSS WT:....KGS NET WT:....KGS SAME SAME
MSCU9377136ADDRESS & GROSS WT:....KGS NET WT:....KGS SAME SAME
SEGU4716158ADDRESS & GROSS WT:....KGS NET WT:....KGS SAME SAME
TGHU6177834ADDRESS & GROSS WT:....KGS NET WT:....KGS SAME SAME SAME
TRLU7092032ADDRESS & GROSS WT:....KGS NET WT:....KGS SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOQ986462 () 826WIn-bond Automated12018-07-19 / 2018-07-20


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