Hanwha Q Cells Usa Inc De

Bill of Lading Import Records

Address and Contact Info
  • HANWHA Q CELLS USA INC (DE
      300 NEXUS DRIVE DALTON, GA 30721 EMAIL: [email protected] TEL : (614)-414-2123

    A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Hanwha Q Cells Usa Inc De are presented below. In total, 2 import manifest records have been entered for Hanwha Q Cells Usa Inc De since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    XINYI SOLAR (MALAYSIA) SDN. BHD. 2
    Logistics Partners
    CJ LOGISTIC U.S.A CORPORATION 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020032811216
    XINYI SOLAR (MALAYSIA) SDN. BHD.
    PLOT 23A&B, ELKAY INDUSTRIAL PARK
    Departure Port Singapore,Singapore
    CJ LOGISTIC U.S.A CORPORATION
    3575 KOGER BLVD SUITE 200
    		 HANWHA Q CELLS USA INC (DE
    300 NEXUS DRIVE DALTON, GA 30721
    Savannah, Georgia Arrival Port
    DFSU2450042 [1]
    12 pcs
    SOLAR GLASS (7007 19 9000) HS CODE:701720
    		2020-03-27
    GLDU5277133 [1]
    12 pcs
    SOLAR GLASS (7007 19 9000) HS CODE:701720
    		2020-03-27
    TCKU3923804 [1]
    12 pcs
    SOLAR GLASS (7007 19 9000) HS CODE:701720
    		2020-03-27
    TEMU1501960 [1]
    12 pcs
    SOLAR GLASS (7007 19 9000) HS CODE:701720
    		2020-03-27
    TEMU2800369 [1]
    12 pcs
    SOLAR GLASS (7007 19 9000) HS CODE:701720
    		2020-03-27
    2019090212852
    XINYI SOLAR (MALAYSIA) SDN. BHD.
    PLOT 23A&B, ELKAY INDUSTRIAL PARK
    Departure Port Singapore,Singapore
    		 HANWHA Q CELLS USA INC (DE
    300 NEXUS DRIVE DALTON, GA 30721
    Savannah, Georgia Arrival Port
    BSIU2252251 [1]
    14 pcs
    238 CASES TEMPERED PATTERN LOW IRON AR COATI NG SOLAR GLASS PO NO.:4500010471 INVOICE NO. : MGE19070091 HBL NO.: SDSMY20190726-01
    		2019-08-31
    BSIU2580163 [1]
    14 pcs
    238 CASES TEMPERED PATTERN LOW IRON AR COATI NG SOLAR GLASS PO NO.:4500010471 INVOICE NO. : MGE19070091 HBL NO.: SDSMY20190726-01
    		2019-08-31
    CAIU3507428 [1]
    14 pcs
    238 CASES TEMPERED PATTERN LOW IRON AR COATI NG SOLAR GLASS PO NO.:4500010471 INVOICE NO. : MGE19070091 HBL NO.: SDSMY20190726-01
    		2019-08-31
    CRSU1103653 [1]
    14 pcs
    238 CASES TEMPERED PATTERN LOW IRON AR COATI NG SOLAR GLASS PO NO.:4500010471 INVOICE NO. : MGE19070091 HBL NO.: SDSMY20190726-01
    		2019-08-31
    CXDU2384020 [1]
    14 pcs
    238 CASES TEMPERED PATTERN LOW IRON AR COATI NG SOLAR GLASS PO NO.:4500010471 INVOICE NO. : MGE19070091 HBL NO.: SDSMY20190726-01
    		2019-08-31
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