The following Bill of Lading record outlines a container shipment imported into the US by SIEMENS GAMESA RENEWABLE. This shipment is registered as coming from INGENIERIA DE COMPUESTOS, S.L. via Valencia,Spain with logistic notifications handled by KUEHNE + NAGEL INC.. Manifest records show a quanitity of 23 PCS with a total weight of 8177 Kilograms arrived on 2020-03-15 via the vessel OOCL EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid pvc foam sheet - raw materials for manufacturing rotor blade of wtg 3943 kg net weight hs code: 392690 / 440722 shipper declares sale terms dap fort madi.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 23 PCS |
| Manifest Weight | 8177 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5280608 | 23 | FREIGHT PREPAID PVC FOAM SHEET - RAW MATERIALS FOR MANUFACTURING ROTOR BLADE OF WTG 3943 KG NET WEIGHT HS CODE: 392690 / 440722 SHIPPER DECLARES SALE TERMS DAP FORT MADI |
| GESU5280608 | INV.ICES20IEX00098 PO.550007485 | |
| GESU5280608 | INV.ICES20IEX00098 PO.550007485 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU5280608 | 8177 Kilograms | 867 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0579912 | () | 0MR52 | In-bond Automated | 1 | 2020-03-09 / 2020-03-16 |