The following Bill of Lading record outlines a container shipment imported into the US by ALLAN CHEMICAL CORPORATION. This shipment is registered as coming from SPAK ORGOCHEM (INDIA) PVT. LTD via Nhava Sheva,India with logistic notifications handled by VT MANCUSI. Manifest records show a quanitity of 80 DRM with a total weight of 17880 Kilograms arrived on 2019-03-26 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 80 ms drums x 200 kgs net each palletized spa k ese 2 0 (polysorbate 20) (rspo-m b) rspo me mbership no.4-05 02-14-000-00 certificate n o . intertek-rspo-20150018 commercial invoice n o. :ex p/242/18-19 purchase order no. :14830 date : 28/11/2 018 shipping bill no. : 22 542 08 date : 23.02.2019 to tal net wt: 16000.000.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 80 DRM |
| Manifest Weight | 17880 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4877451 | 80 MS DRUMS X 200 KGS NET EACH PALLETIZED SPA K ESE 2 0 (POLYSORBATE 20) (RSPO-M B) RSPO ME MBERSHIP NO.4-05 02-14-000-00 CERTIFICATE N O . INTERTEK-RSPO-20150018 COMMERCIAL INVOICE N O. :EX P/242/18-19 PURCHASE ORDER NO. :14830 DATE : 28/11/2 018 SHIPPING BILL NO. : 22 542 08 DATE : 23.02.2019 TO TAL NET WT: 16000.000 |
| FCIU4877451 | PRODUCT C.A.S.900 5-64-5 LOT NOS NW T/TWT/GWT BATCH N OS. MFG DT/ EXPIR Y DT DRUM NOS. MA DE IN INDIA SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI092401 | () | 909A | Regular Bill | 1 | 2019-03-11 / 2019-03-28 |