The following Bill of Lading record outlines a container shipment imported into the US by CHEMSPEC POLYMER ADDITIVES. This shipment is registered as coming from ORIENTAL CARBON & CHEMICALS LTD via Mundra,India with logistic notifications handled by WEST FORWARDING SERVICE. Manifest records show a quanitity of 25 PKG with a total weight of 19530 Kilograms arrived on 2019-02-05 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 750(seven hundred fifty on ly) paper bags on 25 pkgs containing: insoluble sulp hur diamon d sulf ot 20 hd. net wt: 18750.000 kgs. h. s. code: 2802.0010, order no:17957 op dt:19.12. 2018 invoice no: 924103673 dt: 24.12.2018 sb no: 4006885 dt: 27.12.2018 edf no: s18 e00350 104 iec no.058804627 2 vat no.57-1156565 frei.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 25 PKG |
| Manifest Weight | 19530 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8316385 | 25 | 750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS ON 25 PKGS CONTAINING: INSOLUBLE SULP HUR DIAMON D SULF OT 20 HD. NET WT: 18750.000 KGS. H. S. CODE: 2802.0010, ORDER NO:17957 OP DT:19.12. 2018 INVOICE NO: 924103673 DT: 24.12.2018 SB NO: 4006885 DT: 27.12.2018 EDF NO: S18 E00350 104 IEC NO.058804627 2 VAT NO.57-1156565 FREI |
| MEDU8316385 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8316385 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM566789 | () | 902A | Regular Bill | 1 | 2019-01-10 / 2019-02-07 |