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 2020-06-25 via the vessel MSC NERISSA to the port of Mobile, Alabama. Cargo includes products identified as machined and painted of main s haft po:650030902 2.3mw 9pc s terms of payment: net 90 da ys after bill of lading date o r invoice date. or:ftz-6500 30902-2000 shipment id:200350 475/200350476/200350477.

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
YUCHENG CITY, SHANDONG PROVINCE 251
86-53285026338
Notify Party
EXPEDITORS INTERNATIONAL
2265 CLEMENTS FERRY ROAD,SUITE 310
CHARLESTON,SC 29492
P:843-554-6909

1-8435546909
Vessel and Port
Carrier CodeMAEU
VesselMSC NERISSA [PA]
Departure PortPusan,South Korea
Landing PortMobile, Alabama
Manifest Qty9 PKG
Manifest Weight172225 Pounds
Manifest Dimension69 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9278155 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-25

Container Cargo Description
Container #PiecesDescription
MRKU04446053MACHINED AND PAINTED OF MAIN S HAFT PO:650030902 2.3MW 9PC S TERMS OF PAYMENT: NET 90 DA YS AFTER BILL OF LADING DATE O R INVOICE DATE. OR:FTZ-6500 30902-2000 SHIPMENT ID:200350 475/200350476/200350477
MSKU62632733MACHINED AND PAINTED OF MAIN S HAFT PO:650030902 2.3MW 9PC S TERMS OF PAYMENT: NET 90 DA YS AFTER BILL OF LADING DATE O R INVOICE DATE. OR:FTZ-6500 30902-2000 SHIPMENT ID:200350 475/200350476/200350477
MSKU62738003MACHINED AND PAINTED OF MAIN S HAFT PO:650030902 2.3MW 9PC S TERMS OF PAYMENT: NET 90 DA YS AFTER BILL OF LADING DATE O R INVOICE DATE. OR:FTZ-6500 30902-2000 SHIPMENT ID:200350 475/200350476/200350477
MRKU0444605444W7970P004 MAIN SHAFT SDTY
MRKU0444605444W7970P004 MAIN SHAFT SDTY
MSKU6263273444W7970P004 MAIN SHAFT SDTY
MSKU6263273444W7970P004 MAIN SHAFT SDTY
MSKU6273800444W7970P004 MAIN SHAFT SDTY
MSKU6273800444W7970P004 MAIN SHAFT SDTY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU607104883 () 021ERegular Bill12020-05-26 / 2020-06-26


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