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 287041 Pounds arrived on 2020-04-23 via the vessel CONSTANTINOS P to the port of Mobile, Alabama. Cargo includes products identified as machined and painted of main s haft po:650035742 2.3mw 15pcs terms of payment: net 90 day s after bill of lading date or invoice date. or:ftz-65003 5742-2000 shipment id:2002893 80/200290713/200290714/2002907.
| Carrier Code | MAEU |
| Vessel | CONSTANTINOS P [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 15 PKG |
| Manifest Weight | 287041 Pounds |
| Manifest Dimension | 116 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9461623 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0307480 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650035742 2.3MW 15PCS TERMS OF PAYMENT: NET 90 DAY S AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-65003 5742-2000 SHIPMENT ID:2002893 80/200290713/200290714/2002907 |
| MSKU6651010 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650035742 2.3MW 15PCS TERMS OF PAYMENT: NET 90 DAY S AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-65003 5742-2000 SHIPMENT ID:2002893 80/200290713/200290714/2002907 |
| MSKU6783465 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650035742 2.3MW 15PCS TERMS OF PAYMENT: NET 90 DAY S AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-65003 5742-2000 SHIPMENT ID:2002893 80/200290713/200290714/2002907 |
| PONU1930202 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650035742 2.3MW 15PCS TERMS OF PAYMENT: NET 90 DAY S AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-65003 5742-2000 SHIPMENT ID:2002893 80/200290713/200290714/2002907 |
| PONU1945558 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650035742 2.3MW 15PCS TERMS OF PAYMENT: NET 90 DAY S AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-65003 5742-2000 SHIPMENT ID:2002893 80/200290713/200290714/2002907 |
| MRKU0307480 | 444W7970P004 MAIN SHAFT SDTY | |
| MRKU0307480 | 444W7970P004 MAIN SHAFT SDTY | |
| MSKU6651010 | 444W7970P004 MAIN SHAFT SDTY | |
| MSKU6651010 | 444W7970P004 MAIN SHAFT SDTY | |
| MSKU6783465 | 444W7970P004 MAIN SHAFT SDTY | |
| MSKU6783465 | 444W7970P004 MAIN SHAFT SDTY | |
| PONU1930202 | 444W7970P004 MAIN SHAFT SDTY | |
| PONU1930202 | 444W7970P004 MAIN SHAFT SDTY | |
| PONU1945558 | 444W7970P004 MAIN SHAFT SDTY | |
| PONU1945558 | 444W7970P004 MAIN SHAFT SDTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607006105 | () | 009E | Regular Bill | 1 | 2020-03-20 / 2020-04-24 |