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 237 PKG with a total weight of 340667 Pounds arrived on 2019-11-08 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 237 packages (237 pallets) s olar module -24009120 - jkm3 90m-72hl-v/5/perc/nx/wlrfl1/dc 1500/a invoice no. :10003604 po no. :mcinac19q330 hts code :8541402200 ---issa c li tel:1-415-402-0312, john.
Carrier Code | MAEU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 237 PKG |
Manifest Weight | 340667 Pounds |
Manifest Dimension | 623 Cubic Meters |
Place of Receipt | PENANG |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-08 |
Container # | Pieces | Description |
---|---|---|
CRXU9842477 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
HASU5100061 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
MSKU0655997 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
MSKU8411148 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
MSKU9174610 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
PONU7343162 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
PONU8215417 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
SUDU6870305 | 17 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
TCLU5172905 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
TCNU9394560 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
UETU5045334 | 22 | 237 PACKAGES (237 PALLETS) S OLAR MODULE -24009120 - JKM3 90M-72HL-V/5/PERC/NX/WLRFL1/DC 1500/A INVOICE NO. :10003604 PO NO. :MCINAC19Q330 HTS CODE :8541402200 ---ISSA C LI TEL:1-415-402-0312, JOHN |
CRXU9842477 | N/M | |
HASU5100061 | N/M | |
MSKU0655997 | N/M | |
MSKU8411148 | N/M | |
MSKU9174610 | N/M | |
PONU7343162 | N/M | |
PONU8215417 | N/M | |
SUDU6870305 | N/M | |
TCLU5172905 | N/M | |
TCNU9394560 | N/M | |
UETU5045334 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969655257 | () | 941W | Regular Bill | 1 | 2019-10-09 / 2019-11-09 |