The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 222 PKG with a total weight of 300018 Pounds arrived on 2019-09-13 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 222 packages (222 pallets) s olar module -24009779 - jkm3 20m-60hbl/5bb/perc/lrf/f35/dc1 000/a invoice no. :10003373 po no. :mcinmw19q313 hts c ode :8541402200 ---issac li tel:1-415-402-0312, john b.
| Carrier Code | MAEU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 222 PKG |
| Manifest Weight | 300018 Pounds |
| Manifest Dimension | 497 Cubic Meters |
| Place of Receipt | PENANG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2942361 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MRKU3228744 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MSKU0034048 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MSKU0455411 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MSKU0798278 | 14 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MSKU1996107 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MSKU8589464 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MSKU9101110 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MSKU9934230 | 26 | 222 PACKAGES (222 PALLETS) S OLAR MODULE -24009779 - JKM3 20M-60HBL/5BB/PERC/LRF/F35/DC1 000/A INVOICE NO. :10003373 PO NO. :MCINMW19Q313 HTS C ODE :8541402200 ---ISSAC LI TEL:1-415-402-0312, JOHN B |
| MRKU2942361 | N/M | |
| MRKU3228744 | N/M | |
| MSKU0034048 | N/M | |
| MSKU0455411 | N/M | |
| MSKU0798278 | N/M | |
| MSKU1996107 | N/M | |
| MSKU8589464 | N/M | |
| MSKU9101110 | N/M | |
| MSKU9934230 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969466112 | () | 933W | Regular Bill | 1 | 2019-08-14 / 2019-09-14 |