The following Bill of Lading record outlines a container shipment imported into the US by AQUATECH INTERNATIONAL CORPORATION. This shipment is registered as coming from QUA WATER TECHNOLOGIES PVT.LTD. via Nhava Sheva,India with logistic notifications handled by COMPASS FORWARDING INC. Manifest records show a quanitity of 6 PKG with a total weight of 1560 Kilograms arrived on 2018-11-28 via the vessel APL ANTWERP to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 06 pkgs six pkgs only water purification equ ipment fedi2hf30x single voltage h.s.code : 8 4212190 inv.no : 271800202 dt. 31.10.2018 s.b .no : 8630980 dt. 31.10.2018 buyers order no : 210810024 dt. 22.08.2018 210810031 dt. 19.0 9.2018 freight ddc acd prepaid scac code : sa kh ams no : sakhbwicssi140849.
| Carrier Code | SAKH |
| Vessel | APL ANTWERP [MT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 PKG |
| Manifest Weight | 1560 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA MUMBA |
| Conveyance ID | APL ANTWERP [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU6051025 | 6 | 06 PKGS SIX PKGS ONLY WATER PURIFICATION EQU IPMENT FEDI2HF30X SINGLE VOLTAGE H.S.CODE : 8 4212190 INV.NO : 271800202 DT. 31.10.2018 S.B .NO : 8630980 DT. 31.10.2018 BUYERS ORDER NO : 210810024 DT. 22.08.2018 210810031 DT. 19.0 9.2018 FREIGHT DDC ACD PREPAID SCAC CODE : SA KH AMS NO : SAKHBWICSSI140849 |
| SEGU6051025 | PE FLUSHED CALCIUM YELLOW 62 PRODUCT CODE : P E1262 LOT NO. NET WEIGHT GROSS WEIGHT MADE IN INDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0680446 | SAKHWICSSI140849 () | 0IN1R | House Bill | 1687 | 2018-11-15 / 2018-11-30 |