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 6 PKG with a total weight of 86773 Pounds arrived on 2020-05-14 via the vessel MERKUR ARCHIPELAGO to the port of Mobile, Alabama. Cargo includes products identified as machined and painted of main s haft po:650035767 1.5mw 6pc s terms of payment: net 90 da ys after bill of lading date o r invoice date. or:ftz-6500 35767-2000 shipment id:200308 113/200308121.
| Carrier Code | MAEU |
| Vessel | MERKUR ARCHIPELAGO [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 6 PKG |
| Manifest Weight | 86773 Pounds |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9456977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0145271 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650035767 1.5MW 6PC S TERMS OF PAYMENT: NET 90 DA YS AFTER BILL OF LADING DATE O R INVOICE DATE. OR:FTZ-6500 35767-2000 SHIPMENT ID:200308 113/200308121 |
| MSKU6352827 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650035767 1.5MW 6PC S TERMS OF PAYMENT: NET 90 DA YS AFTER BILL OF LADING DATE O R INVOICE DATE. OR:FTZ-6500 35767-2000 SHIPMENT ID:200308 113/200308121 |
| MRKU0145271 | 103W2231P004 MAIN SHAFT SDTY | |
| MRKU0145271 | 103W2231P004 MAIN SHAFT SDTY | |
| MSKU6352827 | 103W2231P004 MAIN SHAFT SDTY | |
| MSKU6352827 | 103W2231P004 MAIN SHAFT SDTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607037181 | () | 015E | Regular Bill | 1 | 2020-04-14 / 2020-05-15 |