Northern Tool And Equipment Company Container Import From Nature Power Technology Ltd Bill of Lading Record

Nature Power Technology Ltd → Northern Tool And Equipment Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL AND EQUIPMENT COMPANY. This shipment is registered as coming from NATURE POWER TECHNOLOGY LTD via Ningpo ,China (Mainland) with logistic notifications handled by 1.NORTHERN TOOL AND EQUIPMENT. Manifest records show a quanitity of 355 CTN with a total weight of 7024 Kilograms arrived on 2020-08-14 via the vessel CAPE KORTIA to the port of Charleston, South Carolina. Cargo includes products identified as purchase order 4497702 nt item 96716 2 w amorphous solarpanel kit hs:8541402000 nt item 96717 7 w amorphous solarpanel kit hs:8541402000.

Cargo Details

Consignee

NORTHERN TOOL AND EQUIPMENT COMPANY
1850 BANKS ROAD
FORT MILL, SOUTH CAROLINA 2971
FORT MILL, SOUTH CA SC 29715 US

Shipper

NATURE POWER TECHNOLOGY LTD
FLAT 208, 2 FLOOR,
23 TAI YIP STREET, KWUN TONG.
CHEUNG HING INDUSTR HK

Notify Party

1.NORTHERN TOOL AND EQUIPMENT
COMPANY
BURNSVILLE, MINNESOTA 55337

2800 SOUTHCROSS DRI MN 55337 US

Vessel and Port

Carrier Code	SUDU
Vessel	CAPE KORTIA [MT]
Departure Port	Ningpo ,China (Mainland)
Landing Port	Charleston, South Carolina
Manifest Qty	355 CTN
Manifest Weight	7024 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	NINGBO CN
Conveyance ID	9727613 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-08-14

Container Cargo Description

Container #	Pieces	Description
MRKU5074376	355	PURCHASE ORDER 4497702 NT ITEM 96716 2 W AMORPHOUS SOLARPANEL KIT HS:8541402000 NT ITEM 96717 7 W AMORPHOUS SOLARPANEL KIT HS:8541402000

MRKU5074376		VENDOR 16932195 VENDOR ITEM 1400 2 PURCHASE ORDER 4 497702 CUSTOMER ITEM 96 716 MADE IN CHINA
MRKU5074376		CARTON NO. VENDOR 16932195 VENDOR ITEM 1400 7 PURCHASE ORDER 4 TEL : (852) 35763189, 35763289 0 PURCHASE ORDER 4
MRKU5074376		497702 CUSTOMER ITEM 96 718 MADE IN CHINA CARTON NO. VENDOR 16932195 VENDOR ITEM 1601 2
MRKU5074376		PURCHASE ORDER 4 497702 CUSTOMER ITEM 96 719 MADE IN CHINA CARTON NO.
MRKU5074376		VENDOR 16932195 VENDOR ITEM 1400 2 PURCHASE ORDER 4 497702 CUSTOMER ITEM 96 716 MADE IN CHINA
MRKU5074376		CARTON NO. VENDOR 16932195 VENDOR ITEM 1400 7 PURCHASE ORDER 4 TEL : (852) 35763189, 35763289 0 PURCHASE ORDER 4
MRKU5074376		497702 CUSTOMER ITEM 96 718 MADE IN CHINA CARTON NO. VENDOR 16932195 VENDOR ITEM 1601 2
MRKU5074376		PURCHASE ORDER 4 497702 CUSTOMER ITEM 96 719 MADE IN CHINA CARTON NO.

Container	Tariff Code [Harmonized]	Weight	Value
MRKU5074376	8541	7024 Kilograms	14

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDUN0465AS8532B	()	004E	Regular Bill	465521	2020-07-10 / 2020-08-18