The following Bill of Lading record outlines a container shipment imported into the US by NIPPON EXPRESS U.S.A., 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 66 PKG with a total weight of 136448 Pounds arrived on 2020-04-14 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 duo l-g8.3.1.v 420w p/o n o : 72000025 invoice no : hqes-usa-200310-0 2 hs code: 854140 ocean freight charges paybl e by nippon express (hk) co ltd at hk. other local charges to be paid at origin/destinatio n nippon express (h.k.) co., ltd. china resou rces international logistics centre 2 tat mei.
| Carrier Code | ZIMU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 66 PKG |
| Manifest Weight | 136448 Pounds |
| Manifest Dimension | 6363 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5545565 | 22 | SOLAR MODULE Q.PEAK DUO L-G8.3.1.V 420W P/O N O : 72000025 INVOICE NO : HQES-USA-200310-0 2 HS CODE: 854140 OCEAN FREIGHT CHARGES PAYBL E BY NIPPON EXPRESS (HK) CO LTD AT HK. OTHER LOCAL CHARGES TO BE PAID AT ORIGIN/DESTINATIO N NIPPON EXPRESS (H.K.) CO., LTD. CHINA RESOU RCES INTERNATIONAL LOGISTICS CENTRE 2 TAT MEI |
| TCNU8543680 | 22 | SOLAR MODULE Q.PEAK DUO L-G8.3.1.V 420W P/O N O : 72000025 INVOICE NO : HQES-USA-200310-0 2 HS CODE: 854140 OCEAN FREIGHT CHARGES PAYBL E BY NIPPON EXPRESS (HK) CO LTD AT HK. OTHER LOCAL CHARGES TO BE PAID AT ORIGIN/DESTINATIO N NIPPON EXPRESS (H.K.) CO., LTD. CHINA RESOU RCES INTERNATIONAL LOGISTICS CENTRE 2 TAT MEI |
| TCNU8605550 | 22 | SOLAR MODULE Q.PEAK DUO L-G8.3.1.V 420W P/O N O : 72000025 INVOICE NO : HQES-USA-200310-0 2 HS CODE: 854140 OCEAN FREIGHT CHARGES PAYBL E BY NIPPON EXPRESS (HK) CO LTD AT HK. OTHER LOCAL CHARGES TO BE PAID AT ORIGIN/DESTINATIO N NIPPON EXPRESS (H.K.) CO., LTD. CHINA RESOU RCES INTERNATIONAL LOGISTICS CENTRE 2 TAT MEI |
| TCNU5545565 | NO MARKS NO NUMBERS | |
| TCNU5545565 | NO MARKS NO NUMBERS | |
| TCNU8543680 | NO MARKS NO NUMBERS | |
| TCNU8543680 | NO MARKS NO NUMBERS | |
| TCNU8605550 | NO MARKS NO NUMBERS | |
| TCNU8605550 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7019711 | () | 8E | Master Bill | 1 | 2020-03-13 / 2020-04-15 |