Alstom Hydro Tianjin Attention
US Customs records for Alstom Hydro Tianjin Attention, a supplier based in China.
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Total Shipments
1
Trading Partners
1
Top Partner
ALSTOM RENWABLE US LLC C/O
Ports
1
Top Port
Seattle, Washington
Contact Info
- Alstom Hydro Tianjin AttentionTo Frances Zhang Phone 0086 2226813220 Cn Tianjin,
Alstom Hydro Tianjin Attention Records
Get a complete supplier history
Updated: 2015-10-03
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Seattle, Washington
More data available to paid subscribers
Sample Shipment From Alstom Hydro Tianjin Attention
Bill of Lading PNEP15544990307
Arrival Date: 2015-10-03
Container Number: FXLU1392432
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| Cargo #1 | ||
| Description SUPPLY OF STATOR CORE AND STATOR FRAME FOR WANAPUM HYDROPOWER PROJECT STATOR CORE OF UNIT8 PARTIAL OF 1 UNIT | ||
| Keywords supply stator core frame wanapum hydropower project | HS-Code DATA UNAVAILABLE | Piece Count 20 |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal J61514 | Equipment Description CN |
| Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Pier to House |
| Container Type 20 Foot General Purpose Container, Openings at one or both ends,20 Foot General Purpose Container, Openings at one or both ends,20 Foot General Purpose Container, Openings at one or both ends,20 Foot General Purpose Container, Openings at one or both ends,20 Foot General Purpose Container, Openings at one or both ends,20 Foot General Purpose Container, Openings at one or both ends,20 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers CONTRACT NO. 4100722049 INVOICE NO: WANAPUM INV006,CONTRACT NO. 4100722049 INVOICE NO: WANAPUM INV006,CONTRACT NO. 4100722049 INVOICE NO: WANAPUM INV006,CONTRACT NO. 4100722049 INVOICE NO: WANAPUM INV006,CONTRACT NO. 4100722049 INVOICE NO: WANAPUM INV006,CONTRACT NO. 4100722049 INVOICE NO: WANAPUM INV006,CONTRACT NO. 4100722049 INVOICE NO: WANAPUM INV006 |
Container Number: FXLU1392509
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Container Number: FXLU1392540
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Container Number: FXLU1392406
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Container Number: FXLU1392155
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Container Number: FXLU1392176
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Container Number: FXLU1392129
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More data available to paid subscribers
