Bill of Lading
MAEU231550209
Product category
Discs, tapes, solid-state non-volatile storage devices, "smart cards" and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, but excluding products of Chapter 37
Product description
36 PKGS OF PO#145548 ITEM N O.5302315 POLE 15KVA TRANSFOR MER 2EA PO#146168 ITEM NO.530 2337 POLE 37.5KVA TRANSFORMER 21EA PO#146169 ITEM NO.53023 37 POLE 37.5KVA TRANSFORMER 1 EA PO#146175 ITEM NO.5302437 POLE 37.5KVA TAP TRANSFORMER 12EA - INCOTERMS 2010 DDP FREIGHT PREPAID - INV NO & D ATE : EPT-230945 / SEPT. 18, 2 023
Notify Party Name
Avista Utilities C/o Ieds Logistics Appt Required Call
Notify Party Address
24 HOURS IN ADVANCE: 509-922-0944 3808 N SULLIVAN ROAD
Arrival date
2023-11-03
Bill of lading
MAEU231550209
Master bill of lading
MAEU231490761
Hs code
852390
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
57037Supplier name
EL POWER TECH CO LTD
Supplier address
144 CHEONGWONSANDAN RO MADO-MYEON HWASEONG-SI GYEONGGI-DO 18541 KOREAATTN : JUN LEE / DIRECTOR Place of receipt
BUSAN Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Avista Corp
Consignee address
1411 E MISSION AVE PO BOX 3727 MSC-33 SPOKANE WA 99220-3727 Notify party address
24 HOURS IN ADVANCE: 509-922-0944 3808 N SULLIVAN ROADCarrier details
Vessel Name
Maersk Colombo
Vessel code
9525390
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
341N
Container ID
MIEU0045360
Quantity
36
Weight
9201.73 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802