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 2020-06-25 via the vessel MSC NERISSA to the port of Mobile, Alabama. Cargo includes products identified as machined and painted of main s haft po:650036353 2.3mw 15p cs terms of payment: net 90 d ays after bill of lading date or invoice date. or:ftz-650 036353-2000 shipment id:20035 0466/200350467/200350468/20035.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| 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 | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0151187 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650036353 2.3MW 15P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 036353-2000 SHIPMENT ID:20035 0466/200350467/200350468/20035 |
| MRKU0234316 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650036353 2.3MW 15P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 036353-2000 SHIPMENT ID:20035 0466/200350467/200350468/20035 |
| MRKU0680581 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650036353 2.3MW 15P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 036353-2000 SHIPMENT ID:20035 0466/200350467/200350468/20035 |
| MSKU6394653 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650036353 2.3MW 15P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 036353-2000 SHIPMENT ID:20035 0466/200350467/200350468/20035 |
| PONU1711117 | 3 | MACHINED AND PAINTED OF MAIN S HAFT PO:650036353 2.3MW 15P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 036353-2000 SHIPMENT ID:20035 0466/200350467/200350468/20035 |
| MRKU0151187 | 444W7970P004 MAIN SHAFT SDTY | |
| MRKU0151187 | 444W7970P004 MAIN SHAFT SDTY | |
| MRKU0234316 | 444W7970P004 MAIN SHAFT SDTY | |
| MRKU0234316 | 444W7970P004 MAIN SHAFT SDTY | |
| MRKU0680581 | 444W7970P004 MAIN SHAFT SDTY | |
| MRKU0680581 | 444W7970P004 MAIN SHAFT SDTY | |
| MSKU6394653 | 444W7970P004 MAIN SHAFT SDTY | |
| MSKU6394653 | 444W7970P004 MAIN SHAFT SDTY | |
| PONU1711117 | 444W7970P004 MAIN SHAFT SDTY | |
| PONU1711117 | 444W7970P004 MAIN SHAFT SDTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607104875 | () | 021E | Regular Bill | 1 | 2020-05-26 / 2020-06-26 |