The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF VIKRAM SOLAR LIMITED. This shipment is registered as coming from VIKRAM SOLAR PVT LTD via Singapore,Singapore with logistic notifications handled by KSB SHIPPING & LOGISTICS LLC. Manifest records show a quanitity of 88 PKG with a total weight of 64240 Kilograms arrived on 2018-09-24 via the vessel MAERSK ALFIRK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 22 wooden pallets solar ph otovoltaic modules as per po no. 765-eldora, mono cr ystalline solar pv modules , 340 wp - 72 cells, 5900 mo dules at a price of usd 156.40 per module. am ount usd 738,208.00: total: amo unt of usd 92 2,760.00 minu s down payment of usd 184, 552. 00 previously paid. as per purchase order 765.
| Carrier Code | MEDU |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 88 PKG |
| Manifest Weight | 64240 Kilograms |
| Manifest Dimension | 200 Cubic Meters |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8587426 | 22 | 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULES AS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MO DULES AT A PRICE OF USD 156.40 PER MODULE. AM OUNT USD 738,208.00: TOTAL: AMO UNT OF USD 92 2,760.00 MINU S DOWN PAYMENT OF USD 184, 552. 00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 |
| MSCU7913760 | 22 | 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULES AS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MO DULES AT A PRICE OF USD 156.40 PER MODULE. AM OUNT USD 738,208.00: TOTAL: AMO UNT OF USD 92 2,760.00 MINU S DOWN PAYMENT OF USD 184, 552. 00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 |
| MSCU9172408 | 22 | 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULES AS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MO DULES AT A PRICE OF USD 156.40 PER MODULE. AM OUNT USD 738,208.00: TOTAL: AMO UNT OF USD 92 2,760.00 MINU S DOWN PAYMENT OF USD 184, 552. 00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 |
| TGHU6145415 | 22 | 22 WOODEN PALLETS SOLAR PH OTOVOLTAIC MODULES AS PER PO NO. 765-ELDORA, MONO CR YSTALLINE SOLAR PV MODULES , 340 WP - 72 CELLS, 5900 MO DULES AT A PRICE OF USD 156.40 PER MODULE. AM OUNT USD 738,208.00: TOTAL: AMO UNT OF USD 92 2,760.00 MINU S DOWN PAYMENT OF USD 184, 552. 00 PREVIOUSLY PAID. AS PER PURCHASE ORDER 765 |
| CLHU8587426 | 336482 - 336483 3 36486 336488 - 33 6490 3364 93 - 336 496 336500 - 3365 01 336505 336507 - 336508 336510 3 36512 336515 336 517 - 3365 18 3365 20 336522 SAME SAME SAME SAME | |
| CLHU8587426 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CLHU8587426 | SAME | |
| MSCU7913760 | 336416 336421 336 423 336428 - 3364 30 336432 336436 - 336437 336439 3 36450 336454 - 33 6 456 336459 3364 63 336467 336470 336474 3364 78 - 3 36479 336481 SAME SAME SAME SAME | |
| MSCU7913760 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7913760 | SAME SAME SAME SAME | |
| MSCU9172408 | 336531 - 336532 3 36536 336539 - 33 6541 3365 49 - 336 556 336558 336560 - 336561 336563 33 6573 336575 - 3 36577 SAME SAME SAME SAME SAME | |
| MSCU9172408 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9172408 | SAME | |
| TGHU6145415 | 336580 - 336584 3 36589 336592 3365 96 336602 336608 336616 336620 336 625 - 336626 3366 2 8 336631 336633 336635 336638 - 336641 SAME SAME SAME SAME SAME | |
| TGHU6145415 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TGHU6145415 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB134887 | () | 834W | Regular Bill | 1 | 2018-09-11 / 2018-09-25 |