Bill of Lading
LCQILIMKOL203202
Product category
Photovoltaic cells assembled in modules or made up into panels
Product description
05 X 40 HC CONTAINERS100 WOODEN PACKAGESSOLA R PHOTOVOLTAIC CRYSTALLINE MODULESBIFACIAL MODULEPV MODULE PARADEA VSMDH.72.545.05-30M(1962.000 KW) QTY 3,600.00 NOS INVOICE NO.: EX9923900022 DATE: 16.05.2023HS CODE-8541.43.00ONLINE SHIPPING BILL NO: 4001286 DATE: 16.05.2023MANUAL SHIPPING BILL NO: 6001266 DATE: 16.05 .2023NET WT: 114,480.000 KGGROSS WT: 119,870.000 KG05 X 40 HC CONTAINERS100 WOODEN PACKAGESSOLA R PHOTOVOLTAIC CRYSTALLINE MODULESBIFACIAL MODULEPV MODULE PARADEA VSMDH.72.545.05-30M(1962.000 KW) QTY 3,600.00 NOS INVOICE NO.: EX9923900022 DATE: 16.05.2023HS CODE-8541.43.00ONLINE SHIPPING BILL NO: 4001286 DATE: 16.05.2023MANUAL SHIPPING BILL NO: 6001266 DATE: 16.05 .2023NET WT: 114,480.000 KGGROSS WT: 119,870.000 KG05 X 40 HC CONTAINERS100 WOODEN PACKAGESSOLA R PHOTOVOLTAIC CRYSTALLINE MODULESBIFACIAL MODULEPV MODULE PARADEA VSMDH.72.545.05-30M(1962.000 KW) QTY 3,600.00 NOS INVOICE NO.: EX9923900022 DATE: 16.05.2023HS CODE-8541.43.00ONLINE SHIPPING BILL NO: 4001286 DATE: 16.05.2023MANUAL SHIPPING BILL NO: 6001266 DATE: 16.05 .2023NET WT: 114,480.000 KGGROSS WT: 119,870.000 KG05 X 40 HC CONTAINERS100 WOODEN PACKAGESSOLA R PHOTOVOLTAIC CRYSTALLINE MODULESBIFACIAL MODULEPV MODULE PARADEA VSMDH.72.545.05-30M(1962.000 KW) QTY 3,600.00 NOS INVOICE NO.: EX9923900022 DATE: 16.05.2023HS CODE-8541.43.00ONLINE SHIPPING BILL NO: 4001286 DATE: 16.05.2023MANUAL SHIPPING BILL NO: 6001266 DATE: 16.05 .2023NET WT: 114,480.000 KGGROSS WT: 119,870.000 KG05 X 40 HC CONTAINERS100 WOODEN PACKAGESSOLA R PHOTOVOLTAIC CRYSTALLINE MODULESBIFACIAL MODULEPV MODULE PARADEA VSMDH.72.545.05-30M(1962.000 KW) QTY 3,600.00 NOS INVOICE NO.: EX9923900022 DATE: 16.05.2023HS CODE-8541.43.00ONLINE SHIPPING BILL NO: 4001286 DATE: 16.05.2023MANUAL SHIPPING BILL NO: 6001266 DATE: 16.05 .2023NET WT: 114,480.000 KGGROSS WT: 119,870.000 KG
Notify Party Name
Vikram Solar Us Inc
Notify Party Address
33 LYMAN ST STE 102 WESTBOROUGH-0 MASSACHUSETTS USA CONTACT: MR JAY PH:+1 508-408-2555
Arrival date
2023-07-19
Bill of lading
LCQILIMKOL203202
Master bill of lading
ONEYCCUD04200400
Hs code
854143
Shipment origin
Country of origin
INDIA Port of loading
53353, CALCUTTASupplier name
VIKRAM SOLAR LIMITED
Supplier address
FALTA MANUFACTURING UNIT FALTA SPECIAL ECONOMIC ZONE SECTOR II SOUTH 24 PARGANAS Place of receipt
KOLKATA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Vikram Solar Us Inc
Consignee address
33 LYMAN ST STE 102 WESTBOROUGH-0 MASSACHUSETTS USA CONTACT: MR JAY PH:+1 508-408-2555 Notify party address
33 LYMAN ST STE 102 WESTBOROUGH-0 MASSACHUSETTS USA CONTACT: MR JAY PH:+1 508-408-2555 Carrier details
Vessel Name
One Grus
Vessel code
N/A
Carrier SASC Code
LCQI
Vessel country
Canada Voyage
021E
Container ID
TCNU6966677,NYKU0720519,SEGU4457627,TGBU4640803,TRHU5862286
Quantity
100
Weight
119870 KG
TEU
10
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800