Maanshan Iron And Steel Company → General Electric Transportation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GENERAL ELECTRIC TRANSPORTATION. This shipment is registered as coming from MAANSHAN IRON AND STEEL COMPANY via Shanghai ,China (Mainland). Manifest records show a quanitity of 91 PCS with a total weight of 214396 Kilograms arrived on 2018-09-02 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as ge-a43 locomotive wheels part no.84d705546ac p1 order no. 171326907 invoice no. mgeb18-.

Cargo Details
Consignee
GENERAL ELECTRIC TRANSPORTATION
6815 WILSON AVE
KANSAS CITY, MO 64125 US

Shipper
MAANSHAN IRON AND STEEL COMPANY
8 JIHUA XI ROAD
MAANSHAN, 287746 CN

Vessel and Port
Carrier CodeSHKK
VesselMAERSK KOLKATA [HK]
Departure PortShanghai ,China (Mainland)
Landing PortHouston, Texas
Manifest Qty91 PCS
Manifest Weight214396 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance IDMAERSK KOLKATA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-02
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
CAXU33053737GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
CLHU28905227GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
IPXU36058187GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
MRKU96007777GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
MSKU39870437GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
MSKU42775607GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
MSKU79336157GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
SUDU13159067GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
SUDU14274657GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
SUDU77972827GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
TCLU74744217GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
TEMU14931507GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
TGHU09689937GE-A43 LOCOMOTIVE WHEELS PART NO.84D705546AC P1 ORDER NO. 171326907 INVOICE NO. MGEB18-
CAXU3305373N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
CLHU2890522N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
IPXU3605818N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
MRKU9600777N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
MSKU3987043N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
MSKU4277560N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
MSKU7933615N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
SUDU1315906N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
SUDU1427465N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
SUDU7797282N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
TCLU7474421N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
TEMU1493150N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
TGHU0968993N M ANA MONTALVO JULISSA MAR TINEZ ANA.MONTALVOMARTINEZ GE.
ContainerTariff Code [Harmonized]WeightValue
CAXU33053738719 0 Kilograms -
CLHU28905228719 0 Kilograms -
IPXU36058188719 0 Kilograms -
MRKU96007778719 0 Kilograms -
MSKU39870438719 0 Kilograms -
MSKU42775608719 0 Kilograms -
MSKU79336158719 0 Kilograms -
SUDU13159068719 0 Kilograms -
SUDU14274658719 0 Kilograms -
SUDU77972828719 0 Kilograms -
TCLU74744218719 0 Kilograms -
TEMU14931508719 0 Kilograms -
TGHU09689938719 0 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584862079SHKK156944434224 () 831EHouse Bill12018-07-29 / 2018-09-03
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