Tongyu Heavy Industry Co.,ltd → Ge Renewables North America Llc

Bill of Lading Import Record

Summary

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 9 PKG with a total weight of 172225 Pounds arrived on 2020-02-17 via the vessel MSC VANESSA to the port of Mobile, Alabama. Cargo includes products identified as goods description: machined a nd painted of main shaft po: 650028888 2.3mw 9pcs terms of payment: net 90 days after bi ll of lading date or invoice d ate. or: ftz=650028888-2000 shipment id: 200218117/2002181.

Cargo Details
Consignee
GE RENEWABLES NORTH AMERICA LLC
8301 SCENIC HWY
PENSACOLA -32514-7810
UNITED STATES
1-8504744376
Shipper
TONGYU HEAVY INDUSTRY CO.,LTD
NEW & HIGH-TECH INDUSTRIAL DEVELOPM
86-53285026338 TEL EX 86-53285 02
Notify Party
EXPEDITORS INTERNATIONAL
P:843-554-6909
E:[email protected]
CHARLESTON,SC 29492

1-8435546909 TEL EX 1-843744 40
Vessel and Port
Carrier CodeMAEU
VesselMSC VANESSA [PA]
Departure PortPusan,South Korea
Landing PortMobile, Alabama
Manifest Qty9 PKG
Manifest Weight172225 Pounds
Manifest Dimension69 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9251688 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-17

Container Cargo Description
Container #PiecesDescription
MRKU01372603GOODS DESCRIPTION: MACHINED A ND PAINTED OF MAIN SHAFT PO: 650028888 2.3MW 9PCS TERMS OF PAYMENT: NET 90 DAYS AFTER BI LL OF LADING DATE OR INVOICE D ATE. OR: FTZ=650028888-2000 SHIPMENT ID: 200218117/2002181
MRKU07941573GOODS DESCRIPTION: MACHINED A ND PAINTED OF MAIN SHAFT PO: 650028888 2.3MW 9PCS TERMS OF PAYMENT: NET 90 DAYS AFTER BI LL OF LADING DATE OR INVOICE D ATE. OR: FTZ=650028888-2000 SHIPMENT ID: 200218117/2002181
PONU19203333GOODS DESCRIPTION: MACHINED A ND PAINTED OF MAIN SHAFT PO: 650028888 2.3MW 9PCS TERMS OF PAYMENT: NET 90 DAYS AFTER BI LL OF LADING DATE OR INVOICE D ATE. OR: FTZ=650028888-2000 SHIPMENT ID: 200218117/2002181
MRKU0137260444W7970P004 MAIN SHAFT SDTY
MRKU0137260444W7970P004 MAIN SHAFT SDTY
MRKU0794157444W7970P004 MAIN SHAFT SDTY
MRKU0794157444W7970P004 MAIN SHAFT SDTY
PONU1920333444W7970P004 MAIN SHAFT SDTY
PONU1920333444W7970P004 MAIN SHAFT SDTY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606881830 () 002ERegular Bill12020-01-07 / 2020-02-18


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