The following Bill of Lading record outlines a container shipment imported into the US by NIPPON EXPRESS USA, (ILLINOIS), INC. This shipment is registered as coming from NIPPON EXPRESS KOREA CO.,LTD. via Pusan,South Korea with logistic notifications handled by 1. SAMSUNG SDS GLOBAL SCL AMERICA,. Manifest records show a quanitity of 88 PKG with a total weight of 177585 Pounds arrived on 2019-08-21 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as solar module q.peak l-g4.2.1.f 365wp q.peak l -g4.2.1.f 375wp p/o no : 71900060 invoice no : hqes-usa-190723-03 hs code: 854140 ocean fr eight charges payble by nippon express (hk) c o ltd at hk. other local charges to be paid a t origin/destination nippon express (h.k.) co ., ltd. china resources international logisti.
| Carrier Code | ZIMU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 88 PKG |
| Manifest Weight | 177585 Pounds |
| Manifest Dimension | 8795 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8721009 | 22 | SOLAR MODULE Q.PEAK L-G4.2.1.F 365WP Q.PEAK L -G4.2.1.F 375WP P/O NO : 71900060 INVOICE NO : HQES-USA-190723-03 HS CODE: 854140 OCEAN FR EIGHT CHARGES PAYBLE BY NIPPON EXPRESS (HK) C O LTD AT HK. OTHER LOCAL CHARGES TO BE PAID A T ORIGIN/DESTINATION NIPPON EXPRESS (H.K.) CO ., LTD. CHINA RESOURCES INTERNATIONAL LOGISTI |
| TLLU4949394 | 22 | SOLAR MODULE Q.PEAK L-G4.2.1.F 365WP Q.PEAK L -G4.2.1.F 375WP P/O NO : 71900060 INVOICE NO : HQES-USA-190723-03 HS CODE: 854140 OCEAN FR EIGHT CHARGES PAYBLE BY NIPPON EXPRESS (HK) C O LTD AT HK. OTHER LOCAL CHARGES TO BE PAID A T ORIGIN/DESTINATION NIPPON EXPRESS (H.K.) CO ., LTD. CHINA RESOURCES INTERNATIONAL LOGISTI |
| ZCSU7102494 | 22 | SOLAR MODULE Q.PEAK L-G4.2.1.F 365WP Q.PEAK L -G4.2.1.F 375WP P/O NO : 71900060 INVOICE NO : HQES-USA-190723-03 HS CODE: 854140 OCEAN FR EIGHT CHARGES PAYBLE BY NIPPON EXPRESS (HK) C O LTD AT HK. OTHER LOCAL CHARGES TO BE PAID A T ORIGIN/DESTINATION NIPPON EXPRESS (H.K.) CO ., LTD. CHINA RESOURCES INTERNATIONAL LOGISTI |
| ZCSU8932433 | 22 | SOLAR MODULE Q.PEAK L-G4.2.1.F 365WP Q.PEAK L -G4.2.1.F 375WP P/O NO : 71900060 INVOICE NO : HQES-USA-190723-03 HS CODE: 854140 OCEAN FR EIGHT CHARGES PAYBLE BY NIPPON EXPRESS (HK) C O LTD AT HK. OTHER LOCAL CHARGES TO BE PAID A T ORIGIN/DESTINATION NIPPON EXPRESS (H.K.) CO ., LTD. CHINA RESOURCES INTERNATIONAL LOGISTI |
| TCNU8721009 | NO MARKS NO NUMBERS | |
| TLLU4949394 | NO MARKS NO NUMBERS | |
| ZCSU7102494 | NO MARKS NO NUMBERS | |
| ZCSU8932433 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL796831 | () | 5E | Master Bill | 1 | 2019-07-26 / 2019-08-22 |