The following Bill of Lading record outlines a container shipment imported into the US by PHILLTECH, LLC. This shipment is registered as coming from AQUAPHARM CHEMICALS PVT.LTD via Nhava Sheva,India with logistic notifications handled by M.O.T. INTERMODAL SHIPPING USA INC.. Manifest records show a quanitity of 10 PKG with a total weight of 10255 Kilograms arrived on 2018-03-31 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as a 1054 pg- 10 super sacks of 1000 kgs each (t otal pa ckages-10) aquacid 1054 pg - 1000 kgs super sacs 1- hydroxy ethylidene) diphos pho nic acid, tetra sodium salt p.o no. email dat ed 0 7.02.2018 invoice no.12317 00385 dt.18.0 2.2018 gross wt:10.255 mt net wt:10.00 0 mt freight prepaid s.bi ll no.2947127 dt.19.02..
| Carrier Code | MSCU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 10255 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6084296 | A 1054 PG- 10 SUPER SACKS OF 1000 KGS EACH (T OTAL PA CKAGES-10) AQUACID 1054 PG - 1000 KGS SUPER SACS 1- HYDROXY ETHYLIDENE) DIPHOS PHO NIC ACID, TETRA SODIUM SALT P.O NO. EMAIL DAT ED 0 7.02.2018 INVOICE NO.12317 00385 DT.18.0 2.2018 GROSS WT:10.255 MT NET WT:10.00 0 MT FREIGHT PREPAID S.BI LL NO.2947127 DT.19.02. |
| MEDU6084296 | TO:PHILLTECH LLC, MOULTON,USA AQUA CID 1054 P G PO NO - E-MAIL DT: 07.0 2.2018 FROM, AQUA P HARM CHEMCALS PV T LTD MAHAD, INDI A SAME SAME SAME SAME SAME | |
| MEDU6084296 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC405060 | () | 808A | Regular Bill | 1 | 2018-02-20 / 2018-04-03 |