The following Bill of Lading record outlines a container shipment imported into the US by HANWHA Q CELLS AMERICA INC. This shipment is registered as coming from HANWHA QCELLS KOREA JINCHEON PLANT via Pusan,South Korea with logistic notifications handled by SAMSUNG SDS GLOBAL SCL AMERICA, INC. Manifest records show a quanitity of 208 PKG with a total weight of 133536 Kilograms arrived on 2018-11-08 via the vessel GERNER MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as solar module q.peak duo blk-g5.0.3 315 wp invoice no: hqjc-usa-181008-01 po no: 71800107 hs code: 8541.40.
Carrier Code | SUDU |
Vessel | GERNER MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 208 PKG |
Manifest Weight | 133536 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU4256698 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 |
HASU4833064 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 |
MRKU4442806 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 |
MRSU3044307 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 |
MRSU3847844 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 |
TCNU2615442 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 |
TCNU7152910 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 |
TLLU5894059 | 26 | SOLAR MODULE Q.PEAK DUO BLK-G5.0.3 315 WP INVOICE NO: HQJC-USA-181008-01 PO NO: 71800107 HS CODE: 8541.40 FREIGHT PREPAID |
HASU4256698 | NO MARKS | |
HASU4833064 | NO MARKS | |
MRKU4442806 | NO MARKS | |
MRSU3044307 | NO MARKS | |
MRSU3847844 | NO MARKS | |
TCNU2615442 | NO MARKS | |
TCNU7152910 | NO MARKS | |
TLLU5894059 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4256698 | 8541 | 16692 Kilograms | 3338 |
HASU4833064 | 8541 | 16692 Kilograms | 3338 |
MRKU4442806 | 8541 | 16692 Kilograms | 3338 |
MRSU3044307 | 8541 | 16692 Kilograms | 3338 |
MRSU3847844 | 8541 | 16692 Kilograms | 3338 |
TCNU2615442 | 8541 | 16692 Kilograms | 3338 |
TCNU7152910 | 8541 | 16692 Kilograms | 3338 |
TLLU5894059 | 8541 | 16692 Kilograms | 3338 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN8SOL0143981 | SUDUN8SOL014398A () | 840E | House Bill | 1383 | 2018-10-11 / 2018-11-09 |