Bill of Lading
ZIMUSEL921056769
Product category
Sugar confectionery (including white chocolate), not containing cocoa
Product description
21 PACKAGES OF ITEM NO.: 1 TRANSFORMER - 75K VA 1PH, POLE MOUNT CONVENTIONAL, 7620/13200Y M/S#: 1012079 S/N: PM22TP134 001-021 NO. & DATE OF INVOICE : PM22TP134-2 & JUL. 12, 2023 PO# (DATE): 2162180 (10/28/2022) DELIV ERY ADDRESS: 71 DOLSON AVENUE, MIDDLETOWN, NY10940. FREIGHT PREPAID
Notify Party Name
Ocean Blue Express Inc New Jersey
Notify Party Address
607 EAST PALISADE AVENUE ENGLEWOOD CLIFFS NJ 07632 U S A TEL : 201-944-2225 FAX 310 719-2510E-MAIL : NYC@OCEANBLUEXP COM
Arrival date
2023-08-21
Bill of lading
ZIMUSEL921056769
Master bill of lading
ZIMUSEL71056769
Hs code
170490
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
POWERMAX CO LTD
Supplier address
2DA-309HO 188 HUIMANGGONGWON-RO SIHEUNG-SI GYEONGGI-DO 15090 KOREA TEL +82-2-501-3663 TAX: 1218135144 Place of receipt
PUSAN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Orange&rockland Utilities Inc
Consignee address
PO BOX 799 COOPER STATION NEWYORK NY 10276-0799 UNITED STATES Notify party address
607 EAST PALISADE AVENUE ENGLEWOOD CLIFFS NJ 07632 U S A TEL : 201-944-2225 FAX 310 719-2510E-MAIL : NYC@OCEANBLUEXP COM Carrier details
Vessel Name
Gunvor Maersk
Vessel code
9302891
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Denmark Voyage
20W
Container ID
CAIU4335004
Quantity
21
Weight
12570.16 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800