Who are the manufacturers of FLORIDA POWER & LIGHT?

Let's check FLORIDA POWER & LIGHT's supplier list!



florida power & light is a , and company. This page shows the major manufacturers of FLORIDA POWER & LIGHT. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of FLORIDA POWER & LIGHT.


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address of florida power & light:

700 universe boulevard juno beach fjuno beach fl 33408 united states


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Supplier list of FLORIDA POWER & LIGHT

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florida power & light imports
most of their products from:

  • 1. BELGIUM
  • 2. REPUBLIC OF KOREA
  • 1

  • ROYAL SMIT T…

  • 2 trades

  • close-key

2021-07-21

71 PKG

32000KG

TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTSTRANSFORMER PARTS TRANSFORMERPARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS

HS 850490

2021-07-21

59 PKG

25400KG

TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTSTRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS TRANSFORMER PARTS

HS 850490
  • 2

  • SAMSUNG SDI …

  • 1 trades

  • RESIN, BATTERY, RESINRESIN

  • close-key

2021-11-22

384 PKG

48072.53KG

MS1954L101A####MODULE IMO C LASS:9 UN NUMBER:3480 INV NO .9000336812MS1954L101A####MODULE IMO C LASS:9 UN NUMBER:3480 INV NO .9000336812MS1954L101A####MODULE IMO C LASS:9 UN NUMBER:3480 INV NO .9000336812

HS 293627

2017-12-01

15 CTN

2148KG

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (15CTNS) CY / CY SJ61-03363A RACK FRAME;13D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152384 DDP BOSSIER LA RACKS FOR CITRUS PHASE 2 PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE + FAX: (303) 439-4200 E-MAIL: [email protected] ++ ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ ATTN: MS. JAVITZ B. DOUGLAS (MATERIAL CONTROL SPECIALIST) TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL [email protected] FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

HS 091091

2017-12-01

73 CTN

11049KG

4CNTR SHIPPER S LOAD,COUNT & WEIGHT: (73CTNS) CY / CY SJ61-03363A RACK FRAME;13D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152385 DDP WEST COLUMBIA, SC RACKS FOR CITRUS PHASE 2 PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE + FAX: (303) 439-4200 E-MAIL: [email protected] ++ ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++TEL: 1 (803) 936-5316 E-MAIL: CHRISTOPHER.GROVES FLEX.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TRADE TERMS DECLARED BY THE SHIPPER: DDP THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.4CNTR SHIPPER S LOAD,COUNT & WEIGHT: (73CTNS) CY / CY SJ61-03363A RACK FRAME;13D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152385 DDP WEST COLUMBIA, SC RACKS FOR CITRUS PHASE 2 PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE + FAX: (303) 439-4200 E-MAIL: [email protected] ++ ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++TEL: 1 (803) 936-5316 E-MAIL: CHRISTOPHER.GROVES FLEX.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TRADE TERMS DECLARED BY THE SHIPPER: DDP THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.4CNTR SHIPPER S LOAD,COUNT & WEIGHT: (73CTNS) CY / CY SJ61-03363A RACK FRAME;13D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152385 DDP WEST COLUMBIA, SC RACKS FOR CITRUS PHASE 2 PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE + FAX: (303) 439-4200 E-MAIL: [email protected] ++ ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++TEL: 1 (803) 936-5316 E-MAIL: CHRISTOPHER.GROVES FLEX.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TRADE TERMS DECLARED BY THE SHIPPER: DDP THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.4CNTR SHIPPER S LOAD,COUNT & WEIGHT: (73CTNS) CY / CY SJ61-03363A RACK FRAME;13D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152385 DDP WEST COLUMBIA, SC RACKS FOR CITRUS PHASE 2 PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE + FAX: (303) 439-4200 E-MAIL: [email protected] ++ ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++TEL: 1 (803) 936-5316 E-MAIL: CHRISTOPHER.GROVES FLEX.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TRADE TERMS DECLARED BY THE SHIPPER: DDP THESE TERMS ARE APPLICABLE ONLY TO THE PARTIETO THE TRADE AND THE CARRIER UNDER THIS BILL LADING SHALL NOT BE SUBJECT THERETO IN ANYWAYWHATSOEVER.

HS 262060

2017-12-01

265 CTN

40910KG

13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES13CNTR SHIPPER S LOAD,COUNT & WEIGHT: (265CTNS) CY / CY SJ60-00082A SCREW MACHINE SJ61-03363A RACK FRAME;13D SJ61-03364A RACK FRAME;1D SJ39-00787A 24V DC POWER CABLE INVOICE NO.: 9000152490 DDP BOSSIER LA RACKS FOR BABCOCK PROJECT BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SDI SUBBR.) - ADD. : 428-5 GONGSE-DONG, GIHEUNG-GU, KYUNGGI-DO 445-390 KOREA - ACCOUNT NO.: 060-084326-42-062 - SWIFT CODE: HVBKKRSE +FAX: (303) 439-4200 E-MAIL: [email protected] ++ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM +++ATTN: MS. JAVITZ B. DOUGLAS MATERIAL CONTROL SPE TEL: 1 (318) 213-2883 FAX 1 (318) 213-2857 FAX E-MAIL JDOUGLAS SABREINDUSTRIES.COM FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

HS 091091

2017-11-10

27 CTN

14707KG

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (27CTNS) CY / CY 4719-002545 MODULE SJ39-00559A WIRE HARNESS;WIRE ASSY CAN B 1 SJ39-00576A WIRE HARNESS SJ39-00659B WIRE HARNESS SJ39-00673A WIRE HARNESS SJ39-00771A WIRE HARNESS;POWER SJ39-00784A WIRE HARNESS;UART_COMM_OUT SJ39-00787A WIRE HARNESS SJ60-00082A SCREW MACHINE MODULE SJ81-01115A SCREW ETC INVOICE NO.: 9000149636 + ATTN: UNA KOH EMAIL: UNA OTAAMERICA.COM ++MAIL: [email protected] LITHIUM ION BATTERIES CLASS 9,UN 3480 CARGO IS STOWED IN REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF +10 DEGREES C FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

HS 810196

total import quantity of FLORIDA POWER & LIGHT

Imports in 2021
weight105472 KG
CTNS514 CTNS
orders3 orders

Imports / year in kg



FLORIDA POWER & LIGHT supplier cooperation insights

ROYAL SMIT TRANSFORMERS B V

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#1 supplier
FLORIDA POWER & LIGHT

royal smit transformers b v is the major supplier of florida power & light

royal smit transformers b v support from belgium. Their major products are . florida power & light gets its from royal smit transformers b v.

Address:

summery

Summary of florida power & light and royal smit transformers b v's cooperation.

Between 2014 and 2017, florida power & light ordered 2 shipments from royal smit transformers b v.

In 2014, florida power & light made up 0% of royal smit transformers b v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, florida power & light made up 0% of royal smit transformers b v’s sales to USA

royal smit transformers b v products

florida power & light ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

SAMSUNG SDI CO LTD

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#2 supplier
FLORIDA POWER & LIGHT

samsung sdi co ltd is the major supplier of florida power & light

samsung sdi co ltd support from republic of korea. Their major products are RESIN, BATTERY, RESINRESIN . florida power & light gets its from samsung sdi co ltd.

Address:

summery

Summary of florida power & light and samsung sdi co ltd's cooperation.

Between 2014 and 2017, florida power & light ordered 1 shipments from samsung sdi co ltd.

In 2014, florida power & light made up 0% of samsung sdi co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, florida power & light made up 2% of samsung sdi co ltd’s sales to USA

samsung sdi co ltd products

  • 1.RESIN

  • 2.BATTERY

  • 3.RESINRESIN

  • 4.POLYCARBONATES

  • 5.BATTERYBATTERY

florida power & light ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 4 0 0 0 1 0 0 0 0
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