The following Bill of Lading record outlines a container shipment imported into the US by CAMBER PHARMACEUTICALS INC. This shipment is registered as coming from ANNORA PHARMA PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by RADIANT GLOBAL LOGISTICS. Manifest records show a quanitity of 20 PKG with a total weight of 8055 Kilograms arrived on 2019-07-16 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as levetiracetamoral solution 100mg/ml(473ml) le vetirac etam 100 mg/ml solution ba tch nos: o a190116a,oa19011 7a,oa190118a,oa190119a, nd c : 31722-574-47 invoice n os:si3619000029 & s i361900 0030 dt: 13.06.2019 buyers order nos: 1450000392 & 1 450000393 dt: 10.01.2019 i ec no:0915023261 hs code: 30049082 s.b. no: 459.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 PKG |
| Manifest Weight | 8055 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU9458312 | LEVETIRACETAMORAL SOLUTION 100MG/ML(473ML) LE VETIRAC ETAM 100 MG/ML SOLUTION BA TCH NOS: O A190116A,OA19011 7A,OA190118A,OA190119A, ND C : 31722-574-47 INVOICE N OS:SI3619000029 & S I361900 0030 DT: 13.06.2019 BUYERS ORDER NOS: 1450000392 & 1 450000393 DT: 10.01.2019 I EC NO:0915023261 HS CODE: 30049082 S.B. NO: 459 |
| SEGU9458312 | 16 PALLETS CONTAI NING 1006 CARTON BOXES 4 PA LLETS C ONTAINING 248 CAR TON BOXES SAME SAME SAME SAME SAME SAME | |
| SEGU9458312 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN438227 | () | 925A | Regular Bill | 1 | 2019-06-18 / 2019-07-17 |