The following Bill of Lading record outlines a container shipment imported into the US by CARGO PARTNER NETWORK, INC.. This shipment is registered as coming from CARGO PARTNER LOGISTICS INDIA P L via Algeciras,Spain. Manifest records show a quanitity of 198 PKG with a total weight of 295520 Pounds arrived on 2019-08-15 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as 09x40'hc fcl 198 pallets so lar pv modules m335wad5b72mul tig4 40-3.2pvdnxt ul15 hs c ode no. 85414011 inv no:19240 0001215 & 192400001216 dt. 27. 06.2019 s/bill no. 4004553 , 4004556 dt. 27.06.2019 po num.
Carrier Code | MAEU |
Vessel | MAERSK KOWLOON [LR] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 198 PKG |
Manifest Weight | 295520 Pounds |
Manifest Dimension | 360 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-15 |
Container # | Pieces | Description |
---|---|---|
HASU4886336 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
MRKU2986225 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
MRKU3455497 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
MRKU4993542 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
MRKU5267971 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
MSKU1517420 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
MSKU9845365 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
PONU7589095 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
PONU7837822 | 22 | 09X40'HC FCL 198 PALLETS SO LAR PV MODULES M335WAD5B72MUL TIG4 40-3.2PVDNXT UL15 HS C ODE NO. 85414011 INV NO:19240 0001215 & 192400001216 DT. 27. 06.2019 S/BILL NO. 4004553 , 4004556 DT. 27.06.2019 PO NUM |
HASU4886336 | AS PER INVOICE, 9X40 ' CONT. | |
MRKU2986225 | AS PER INVOICE, 9X40 ' CONT. | |
MRKU3455497 | AS PER INVOICE, 9X40 ' CONT. | |
MRKU4993542 | AS PER INVOICE, 9X40 ' CONT. | |
MRKU5267971 | AS PER INVOICE, 9X40 ' CONT. | |
MSKU1517420 | AS PER INVOICE, 9X40 ' CONT. | |
MSKU9845365 | AS PER INVOICE, 9X40 ' CONT. | |
PONU7589095 | AS PER INVOICE, 9X40 ' CONT. | |
PONU7837822 | AS PER INVOICE, 9X40 ' CONT. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583170399 | () | 929W | Master Bill | 1 | 2019-08-15 / 2019-08-16 |