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 2020-09-12 via the vessel ZIM NEW YORK to the port of Mobile, Alabama. Cargo includes products identified as machined and painted of main s haft po:650043843 2.3mw 12p cs terms of payment: net 90 d ays after bill of lading date or invoice date. or:ftz-650 043843-2000 shipment id: 200 417380/200417381/200417382/200.

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
VesselZIM NEW YORK [HK]
Departure PortPusan,South Korea
Landing PortMobile, Alabama
Manifest Qty12 PKG
Manifest Weight229633 Pounds
Manifest Dimension93 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9231810 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-12

Container Cargo Description
Container #PiecesDescription
MRKU00929473MACHINED AND PAINTED OF MAIN S HAFT PO:650043843 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 043843-2000 SHIPMENT ID: 200 417380/200417381/200417382/200
MSKU63612223MACHINED AND PAINTED OF MAIN S HAFT PO:650043843 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 043843-2000 SHIPMENT ID: 200 417380/200417381/200417382/200
PONU16724323MACHINED AND PAINTED OF MAIN S HAFT PO:650043843 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 043843-2000 SHIPMENT ID: 200 417380/200417381/200417382/200
SUDU53308063MACHINED AND PAINTED OF MAIN S HAFT PO:650043843 2.3MW 12P CS TERMS OF PAYMENT: NET 90 D AYS AFTER BILL OF LADING DATE OR INVOICE DATE. OR:FTZ-650 043843-2000 SHIPMENT ID: 200 417380/200417381/200417382/200
MRKU0092947444W7970P006 MAIN SHAFT SDTY
MRKU0092947444W7970P006 MAIN SHAFT SDTY
MSKU6361222444W7970P006 MAIN SHAFT SDTY
MSKU6361222444W7970P006 MAIN SHAFT SDTY
PONU1672432444W7970P006 MAIN SHAFT SDTY
PONU1672432444W7970P006 MAIN SHAFT SDTY
SUDU5330806444W7970P006 MAIN SHAFT SDTY
SUDU5330806444W7970P006 MAIN SHAFT SDTY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU607204825 () 083ERegular Bill12020-08-11 / 2020-09-14


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