The following Bill of Lading record outlines a container shipment imported into the US by DEPARTMENT OF WATER & POWER. This shipment is registered as coming from SANIL ELECTRIC CO.,LTD. via Pusan,South Korea with logistic notifications handled by DEPARTMENT OF WATER AND POWER 33 MM. Manifest records show a quanitity of 2 PKG with a total weight of 42000 Kilograms arrived on 2020-03-20 via the vessel HYUNDAI OAKLAND to the port of Los Angeles, California. Cargo includes products identified as said to contain : 2 pkgs of transformer invoice number & date : sanil(37)-427669 februa ry 27, 2020 purchase order number: 42766 9 manufacturer : sanil electric co.,ltd..
| Carrier Code | HDMU |
| Vessel | HYUNDAI OAKLAND [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2 PKG |
| Manifest Weight | 42000 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9385013 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| HDMU7207136 | 1 | SAID TO CONTAIN : 2 PKGS OF TRANSFORMER INVOICE NUMBER & DATE : SANIL(37)-427669 FEBRUA RY 27, 2020 PURCHASE ORDER NUMBER: 42766 9 MANUFACTURER : SANIL ELECTRIC CO.,LTD. |
| HDMU7207286 | 1 | SAID TO CONTAIN : 2 PKGS OF TRANSFORMER INVOICE NUMBER & DATE : SANIL(37)-427669 FEBRUA RY 27, 2020 PURCHASE ORDER NUMBER: 42766 9 MANUFACTURER : SANIL ELECTRIC CO.,LTD. |
| HDMU7207136 | TEL NO : 1(213) 367-7549 | |
| HDMU7207136 | TEL NO : 1(213) 367-7549 | |
| HDMU7207286 | TEL NO : 1(213) 367-7549 | |
| HDMU7207286 | TEL NO : 1(213) 367-7549 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB7264682 | HDMUBUWB7264682A () | 0093E | House Bill | 1 | 2020-03-13 / 2020-03-21 |