The following Bill of Lading record outlines a container shipment imported into the US by JUBILANT INDUSTRIES INC.. This shipment is registered as coming from JUBILANT AGRI & CONSUMER PRODUCTS L via Mundra,India with logistic notifications handled by AJC LOGISTICS, LLC. Manifest records show a quanitity of 20 PKG with a total weight of 20830 Kilograms arrived on 2019-01-06 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as 800 nos x 25 kg bags on 20 pallets dully pall etized & shrink wrapped poly viny l acetate ( solid)vamipol 3 0 s. bill no: 9024075 dtd: 21 /11/2018 as per invoice nos: gje180000154 dtd 21- 11-2018 gross wt : 20830.0 0 kgs net wt : 20,000.00 k gs freight prepaid =email: cris tina_sato=jubl.com th e temperature to be set.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 PKG |
| Manifest Weight | 20830 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DADRI, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8148595 | 800 NOS X 25 KG BAGS ON 20 PALLETS DULLY PALL ETIZED & SHRINK WRAPPED POLY VINY L ACETATE ( SOLID)VAMIPOL 3 0 S. BILL NO: 9024075 DTD: 21 /11/2018 AS PER INVOICE NOS: GJE180000154 DTD 21- 11-2018 GROSS WT : 20830.0 0 KGS NET WT : 20,000.00 K GS FREIGHT PREPAID =EMAIL: CRIS TINA_SATO=JUBL.COM TH E TEMPERATURE TO BE SET |
| TRIU8148595 | POLY VINYL ACETAT E (SOLID)VAMIPOL 30 GROSS W EIGHT O F MATERIAL:20830. 00 KG NET WEIGHT OF MATERIAL: 20,0 00 KG EMPTY WEIGH T OF CONTAI NER: 4 630 KGS (10210 LB S) PALLETS: 20 NO S. COUNTRY OF ORI GIN:INDIA SAME SAME SAME | |
| TRIU8148595 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM139546 | () | 848A | Regular Bill | 1 | 2018-11-29 / 2019-01-07 |