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 12 PKG with a total weight of 229633 Pounds arrived on 2020-07-23 via the vessel MERKUR ARCHIPELAGO to the port of Mobile, Alabama. Cargo includes products identified as machined and painted of main s haft po:650042425 2.3mw 12p cs terms of payment: net 90 d ays after bill of lading date or invoice date. or: ftz-65 0042425-2000 shipment id: 200 377451/200377452/200377453/200.

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
VesselMERKUR ARCHIPELAGO [LR]
Departure PortPusan,South Korea
Landing PortMobile, Alabama
Manifest Qty12 PKG
Manifest Weight229633 Pounds
Manifest Dimension93 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9456977 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-23

Container Cargo Description
Container #PiecesDescription
MRKU10160053MACHINED AND PAINTED OF MAIN S HAFT PO:650042425 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR: FTZ-65 0042425-2000 SHIPMENT ID: 200 377451/200377452/200377453/200
MSKU64250603MACHINED AND PAINTED OF MAIN S HAFT PO:650042425 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR: FTZ-65 0042425-2000 SHIPMENT ID: 200 377451/200377452/200377453/200
PONU17152783MACHINED AND PAINTED OF MAIN S HAFT PO:650042425 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR: FTZ-65 0042425-2000 SHIPMENT ID: 200 377451/200377452/200377453/200
PONU18004103MACHINED AND PAINTED OF MAIN S HAFT PO:650042425 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR: FTZ-65 0042425-2000 SHIPMENT ID: 200 377451/200377452/200377453/200
MRKU1016005444W7970P004 MAIN SHAFT SDTY
MRKU1016005444W7970P004 MAIN SHAFT SDTY
MSKU6425060444W7970P004 MAIN SHAFT SDTY
MSKU6425060444W7970P004 MAIN SHAFT SDTY
PONU1715278444W7970P004 MAIN SHAFT SDTY
PONU1715278444W7970P004 MAIN SHAFT SDTY
PONU1800410444W7970P004 MAIN SHAFT SDTY
PONU1800410444W7970P004 MAIN SHAFT SDTY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU607147935 () 025ERegular Bill12020-06-23 / 2020-07-24


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