The following Bill of Lading record outlines a container shipment imported into the US by HANWHA Q CELLS USA INC (DE). This shipment is registered as coming from XINYI SOLAR (MALAYSIA) SDN. BHD. via Singapore,Singapore. Manifest records show a quanitity of 238 CAS with a total weight of 854629 Pounds arrived on 2019-08-10 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 238 cases tempered pattern low iron ar coatin g solar glass po no.:4500010471 invoice no.: mge19060087 hbl no.: sdsmy20190705-01 e : h [email protected].
| Carrier Code | ZIMU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 238 CAS |
| Manifest Weight | 854629 Pounds |
| Manifest Dimension | 8879 Cubic Feet |
| Place of Receipt | PORT KLANG |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU4235765 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| GLDU3866900 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| GLDU9814159 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| GSLU2049921 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| SEGU2079702 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| SEGU2208728 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| TCKU2023407 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| TCLU3355804 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| TRHU3102582 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| TRHU3106844 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| UESU2320573 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| UESU2451423 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| XINU1256410 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| ZIMU1142210 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| ZIMU1347523 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| ZIMU2855787 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| ZIMU2860320 | 14 | 238 CASES TEMPERED PATTERN LOW IRON AR COATIN G SOLAR GLASS PO NO.:4500010471 INVOICE NO.: MGE19060087 HBL NO.: SDSMY20190705-01 E : H [email protected] |
| FCIU4235765 | NO MARKS NO NUMBERS | |
| GLDU3866900 | NO MARKS NO NUMBERS | |
| GLDU9814159 | NO MARKS NO NUMBERS | |
| GSLU2049921 | NO MARKS NO NUMBERS | |
| SEGU2079702 | NO MARKS NO NUMBERS | |
| SEGU2208728 | NO MARKS NO NUMBERS | |
| TCKU2023407 | NO MARKS NO NUMBERS | |
| TCLU3355804 | NO MARKS NO NUMBERS | |
| TRHU3102582 | NO MARKS NO NUMBERS | |
| TRHU3106844 | NO MARKS NO NUMBERS | |
| UESU2320573 | NO MARKS NO NUMBERS | |
| UESU2451423 | NO MARKS NO NUMBERS | |
| XINU1256410 | NO MARKS NO NUMBERS | |
| ZIMU1142210 | NO MARKS NO NUMBERS | |
| ZIMU1347523 | NO MARKS NO NUMBERS | |
| ZIMU2855787 | NO MARKS NO NUMBERS | |
| ZIMU2860320 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHPKL8052134 | SSPHPKL908052134 () | 4E | House Bill | 1 | 2019-07-08 / 2019-08-12 |