M S. Benzo Chem Industries Pvt. Ltd → Lion Copolymer Geismar Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LION COPOLYMER GEISMAR LLC. This shipment is registered as coming from M S. BENZO CHEM INDUSTRIES PVT. LTD via Nhava Sheva,India with logistic notifications handled by HUAGARD GMBH. Manifest records show a quanitity of 12 PKG with a total weight of 12780 Kilograms arrived on 2020-05-16 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as 2,2-dichloro phenyl acetic acid ethyl ester batch no. mfg.dt. nt. wt.: 1000 kgs. gr. wt.: 1065 kgs ibc no.: 01 12 to 12 12 ..

Cargo Details
Consignee
LION COPOLYMER GEISMAR LLC
36191 HIGHWAY 30
GEISMAR, LA 70734
USA
US

Shipper
M S. BENZO CHEM INDUSTRIES PVT. LTD
26 28A, CAWASJI PATEL STREET,
FORT, MUMBAI -400 001.
TEL. NO. (0091) (022) 43555888
IN

Notify Party
HUAGARD GMBH
ST. ADRIANSTRASSE 5B
CH-6318 WALCHWILT, SWITZERLAND.
PHONE: +41 79 768 7069


Vessel and Port
Carrier CodeRLUS
VesselMAERSK HARTFORD [US]
Departure PortNhava Sheva,India
Landing PortSavannah, Georgia
Manifest Qty12 PKG
Manifest Weight12780 Kilograms
Manifest Dimension0
Place of ReceiptJNPT, INDIA
Conveyance IDMAERSK HARTFORD [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-05-16

Container Cargo Description
Container #PiecesDescription
CAXU3343861122,2-DICHLORO PHENYL ACETIC ACID ETHYL ESTER BATCH NO. MFG.DT. NT. WT.: 1000 KGS. GR. WT.: 1065 KGS IBC NO.: 01 12 TO 12 12 .
CAXU334386112 IBC OF 1000 KGS. EACH (TWELVE IBC OF 1000 KGS EACH) 2,2-DICHLORO PHENYL ACETIC ACID ETHYL ESTER CAS NO. 5317-66-8 P.O. :- 70746 DATED 04-02-2020 H.S.CODE NO. 29163990 INVOICE NO. 000054 DT. 11.03.2020
CAXU3343861SHIPPING BILL NO. 4003094 DT. 11.03.2020 TOTAL NET WT. 12000 KGS. TOTAL GROSS WT. 12780.00 KGS
CAXU334386112 IBC OF 1000 KGS. EACH (TWELVE IBC OF 1000 KGS EACH) 2,2-DICHLORO PHENYL ACETIC ACID ETHYL ESTER CAS NO. 5317-66-8 P.O. :- 70746 DATED 04-02-2020 H.S.CODE NO. 29163990 INVOICE NO. 000054 DT. 11.03.2020
CAXU3343861SHIPPING BILL NO. 4003094 DT. 11.03.2020 TOTAL NET WT. 12000 KGS. TOTAL GROSS WT. 12780.00 KGS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592454429RLUSS03117641 () 014WHouse Bill12020-04-07 / 2020-05-18


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