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 Pusan,South Korea. Manifest records show a quanitity of 44 PKG with a total weight of 65671 Pounds arrived on 2019-08-22 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as 02x40'hc fcl 44 pallets sol ar pv modules m360wad5b72mope rg4 40-3.2 pvdnxt ul15 hs cod e no. 85414011 inv no:1924000 01238 dt. 27.06.2019 s/bill no. 4004603 dt. 28.06.2019 po number : pod1903403 net wt..
Carrier Code | MAEU |
Vessel | ANNA MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Seattle, Washington |
Manifest Qty | 44 PKG |
Manifest Weight | 65671 Pounds |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | MUNDRA |
Port of Detination | Portland, Oregon |
Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-22 |
Container # | Pieces | Description |
---|---|---|
MRKU2874143 | 22 | 02X40'HC FCL 44 PALLETS SOL AR PV MODULES M360WAD5B72MOPE RG4 40-3.2 PVDNXT UL15 HS COD E NO. 85414011 INV NO:1924000 01238 DT. 27.06.2019 S/BILL NO. 4004603 DT. 28.06.2019 PO NUMBER : POD1903403 NET WT. |
MSKU0769264 | 22 | 02X40'HC FCL 44 PALLETS SOL AR PV MODULES M360WAD5B72MOPE RG4 40-3.2 PVDNXT UL15 HS COD E NO. 85414011 INV NO:1924000 01238 DT. 27.06.2019 S/BILL NO. 4004603 DT. 28.06.2019 PO NUMBER : POD1903403 NET WT. |
MRKU2874143 | AS PER INVOICE, 02X40' CONT. | |
MSKU0769264 | AS PER INVOICE, 02X40' CONT. |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2874143 | 31 | 32835 Pounds | 295515 |
MSKU0769264 | 31 | 32835 Pounds | 295515 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583242623 | () | 930N | Master BOL w/in-bond | 1 | 2019-08-01 / 2019-08-23 |