The following Bill of Lading record outlines a container shipment imported into the US by GE RENEWABLES NORTH AMERICA LLC. This shipment is registered as coming from TONGYU HEAVY INDUSTRY CO.,LTD via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 15 PKG with a total weight of 216934 Pounds arrived on 2019-12-11 via the vessel MAERSK KALAMATA to the port of Mobile, Alabama. Cargo includes products identified as goods description: machined and painted of main shaft po : 650028588 1.5mw 15pcs term s of payment: net 90 days afte r bill of lading date or invoi ce date. or: ftz=6500285 88-2000 shipment id: 200166.
| Carrier Code | MAEU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 15 PKG |
| Manifest Weight | 216934 Pounds |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | QINGDAO |
| Port of Detination | Pensacola, Florida |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0141770 | 3 | GOODS DESCRIPTION: MACHINED AND PAINTED OF MAIN SHAFT PO : 650028588 1.5MW 15PCS TERM S OF PAYMENT: NET 90 DAYS AFTE R BILL OF LADING DATE OR INVOI CE DATE. OR: FTZ=6500285 88-2000 SHIPMENT ID: 200166 |
| MRKU4673976 | 3 | GOODS DESCRIPTION: MACHINED AND PAINTED OF MAIN SHAFT PO : 650028588 1.5MW 15PCS TERM S OF PAYMENT: NET 90 DAYS AFTE R BILL OF LADING DATE OR INVOI CE DATE. OR: FTZ=6500285 88-2000 SHIPMENT ID: 200166 |
| MSKU6370142 | 3 | GOODS DESCRIPTION: MACHINED AND PAINTED OF MAIN SHAFT PO : 650028588 1.5MW 15PCS TERM S OF PAYMENT: NET 90 DAYS AFTE R BILL OF LADING DATE OR INVOI CE DATE. OR: FTZ=6500285 88-2000 SHIPMENT ID: 200166 |
| MSKU6831199 | 3 | GOODS DESCRIPTION: MACHINED AND PAINTED OF MAIN SHAFT PO : 650028588 1.5MW 15PCS TERM S OF PAYMENT: NET 90 DAYS AFTE R BILL OF LADING DATE OR INVOI CE DATE. OR: FTZ=6500285 88-2000 SHIPMENT ID: 200166 |
| SCMU4025435 | 3 | GOODS DESCRIPTION: MACHINED AND PAINTED OF MAIN SHAFT PO : 650028588 1.5MW 15PCS TERM S OF PAYMENT: NET 90 DAYS AFTE R BILL OF LADING DATE OR INVOI CE DATE. OR: FTZ=6500285 88-2000 SHIPMENT ID: 200166 |
| MRKU0141770 | 103W2231P004 MAIN SHAFT SDTY | |
| MRKU4673976 | 103W2231P004 MAIN SHAFT SDTY | |
| MSKU6370142 | 103W2231P004 MAIN SHAFT SDTY | |
| MSKU6831199 | 103W2231P004 MAIN SHAFT SDTY | |
| SCMU4025435 | 103W2231P004 MAIN SHAFT SDTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581061078 | () | 945E | In-bond Automated | 1 | 2019-11-05 / 2019-12-12 |