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 |
|---|---|---|
| CAIU9890123 | 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 |
| INKU6531731 | 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 |
| MSCU7833561 | 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 |
| TEMU8311112 | 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 |
| CAIU9890123 | 336027 - 336028 3 36034 336039 3360 63 336065 336086 336103 - 336104 3 36116 336118 3361 2 2 336125 336133 336142 336146 33 6150 336166 33618 2 - 336183 336191 - 336192 SAME SAME SAME SAME | |
| CAIU9890123 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU9890123 | SAME SAME SAME SAME | |
| INKU6531731 | 336359 - 336362 3 36364 336371 - 33 6374 3363 77 - 336 378 336388 336390 336394 336396 - 33 6397 336399 336 410 - 336412 336 414 - 33641 5 SAME SAME SAME SAME | |
| INKU6531731 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| INKU6531731 | SAME | |
| MSCU7833561 | 336298 - 336301 3 36303 336305 3363 07 336313 336315 336319 336326 336 329 - 336330 3363 3 2 - 336333 3363 37 - 336340 33634 2 336354 - 336355 SAME SAME SAME SAME | |
| MSCU7833561 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7833561 | SAME | |
| TEMU8311112 | 336228 - 336230 3 36248 - 336249 33 6253 - 33 6254 336 263 336265 - 3362 66 336272 336275 - 336276 336279 3 36281 - 336282 33 6284 - 336 285 33 6288 - 336290 336 296 SAME SAME SAME SAME | |
| TEMU8311112 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TEMU8311112 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB134903 | () | 834W | Regular Bill | 1 | 2018-09-11 / 2018-09-25 |