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 SHENYANG SUNNY LION EQUIPMENT via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 10 CTN with a total weight of 17808 Pounds arrived on 2019-12-17 via the vessel MAERSK PUELO to the port of Mobile, Alabama. Cargo includes products identified as bracket,cableholding,1365x1200 mm plate, pin,dia=154mm,roto r lock divider bracket, rear grease pan plate anti-rotat ion, invoice no 01389 po no 650023104/650023093/ 650 023112/650023192 catalog/dra.
Carrier Code | MAEU |
Vessel | MAERSK PUELO [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Mobile, Alabama |
Manifest Qty | 10 CTN |
Manifest Weight | 17808 Pounds |
Manifest Dimension | 42 Cubic Meters |
Place of Receipt | DALIAN |
Conveyance ID | 9306172 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-17 |
Container # | Pieces | Description |
---|---|---|
HASU1200843 | 2 | BRACKET,CABLEHOLDING,1365X1200 MM PLATE, PIN,DIA=154MM,ROTO R LOCK DIVIDER BRACKET, REAR GREASE PAN PLATE ANTI-ROTAT ION, INVOICE NO 01389 PO NO 650023104/650023093/ 650 023112/650023192 CATALOG/DRA |
MSKU6573598 | 8 | BRACKET,CABLEHOLDING,1365X1200 MM PLATE, PIN,DIA=154MM,ROTO R LOCK DIVIDER BRACKET, REAR GREASE PAN PLATE ANTI-ROTAT ION, INVOICE NO 01389 PO NO 650023104/650023093/ 650 023112/650023192 CATALOG/DRA |
HASU1200843 | CONTRACT#297366870 | |
MSKU6573598 | CONTRACT#297366870 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596754064 | () | 946E | Regular Bill | 1 | 2019-11-12 / 2019-12-18 |