The following Bill of Lading record outlines a container shipment imported into the US by NFI GLOBAL , LLC. This shipment is registered as coming from OM TRANS LOGISTICS LIMITED via Salalah,Oman. Manifest records show a quanitity of 110 PKG with a total weight of 164178 Pounds arrived on 2020-01-10 via the vessel MAERSK KINLOSS to the port of Charleston, South Carolina. Cargo includes products identified as total 110 packages solar pv m odules, m335wad5b72multig4 4 0-3.2petnxt ul15 invoice no: 192400003867 dt. 30/11/2019 h s code: 85414011 net weight: 68310.00 kgs s.bill no: 40089 45 dt. 05/12/2019 freight pre.
Carrier Code | SAFM |
Vessel | MAERSK KINLOSS [US] |
Departure Port | Salalah,Oman |
Landing Port | Charleston, South Carolina |
Manifest Qty | 110 PKG |
Manifest Weight | 164178 Pounds |
Manifest Dimension | 200 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-10 |
Container # | Pieces | Description |
---|---|---|
DAYU6120871 | 22 | TOTAL 110 PACKAGES SOLAR PV M ODULES, M335WAD5B72MULTIG4 4 0-3.2PETNXT UL15 INVOICE NO: 192400003867 DT. 30/11/2019 H S CODE: 85414011 NET WEIGHT: 68310.00 KGS S.BILL NO: 40089 45 DT. 05/12/2019 FREIGHT PRE |
GESU6010931 | 22 | TOTAL 110 PACKAGES SOLAR PV M ODULES, M335WAD5B72MULTIG4 4 0-3.2PETNXT UL15 INVOICE NO: 192400003867 DT. 30/11/2019 H S CODE: 85414011 NET WEIGHT: 68310.00 KGS S.BILL NO: 40089 45 DT. 05/12/2019 FREIGHT PRE |
HASU4348578 | 22 | TOTAL 110 PACKAGES SOLAR PV M ODULES, M335WAD5B72MULTIG4 4 0-3.2PETNXT UL15 INVOICE NO: 192400003867 DT. 30/11/2019 H S CODE: 85414011 NET WEIGHT: 68310.00 KGS S.BILL NO: 40089 45 DT. 05/12/2019 FREIGHT PRE |
MRKU6188970 | 22 | TOTAL 110 PACKAGES SOLAR PV M ODULES, M335WAD5B72MULTIG4 4 0-3.2PETNXT UL15 INVOICE NO: 192400003867 DT. 30/11/2019 H S CODE: 85414011 NET WEIGHT: 68310.00 KGS S.BILL NO: 40089 45 DT. 05/12/2019 FREIGHT PRE |
XINU8048819 | 22 | TOTAL 110 PACKAGES SOLAR PV M ODULES, M335WAD5B72MULTIG4 4 0-3.2PETNXT UL15 INVOICE NO: 192400003867 DT. 30/11/2019 H S CODE: 85414011 NET WEIGHT: 68310.00 KGS S.BILL NO: 40089 45 DT. 05/12/2019 FREIGHT PRE |
DAYU6120871 | 110 PACKAGES | |
DAYU6120871 | 110 PACKAGES | |
GESU6010931 | 110 PACKAGES | |
GESU6010931 | 110 PACKAGES | |
HASU4348578 | 110 PACKAGES | |
HASU4348578 | 110 PACKAGES | |
MRKU6188970 | 110 PACKAGES | |
MRKU6188970 | 110 PACKAGES | |
XINU8048819 | 110 PACKAGES | |
XINU8048819 | 110 PACKAGES |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM589077738 | () | 949W | Master Bill | 1 | 2019-12-16 / 2020-01-18 |