The following Bill of Lading record outlines a container shipment imported into the US by GATEWAY INTERNATIONAL LLC. This shipment is registered as coming from CARGOCARE LOGISTICS (INDIA) PVT. LT via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 112 ROL with a total weight of 6608 Kilograms arrived on 2018-04-10 via the vessel NYK TERRA to the port of Norfolk, Virginia. Cargo includes products identified as 112 roll coir bristle fibre in log form coir bristle fibre in log form 112 rolls 20 x 10 poly packed h.s.code no.53110015 shipping bill no. 3205753 dtd 01.03.2018 invoice no.nvje/es 17058 dtd 01.03.2018.
| Carrier Code | MOLU |
| Vessel | NYK TERRA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 112 ROL |
| Manifest Weight | 6608 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | COCHIN - ICTT, IN |
| Conveyance ID | 9354167 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4530902 | 112 | 112 ROLL COIR BRISTLE FIBRE IN LOG FORM COIR BRISTLE FIBRE IN LOG FORM 112 ROLLS 20 X 10 POLY PACKED H.S.CODE NO.53110015 SHIPPING BILL NO. 3205753 DTD 01.03.2018 INVOICE NO.NVJE/ES 17058 DTD 01.03.2018 |
| SEGU4530902 | 112 ROLL COIR BRISTLE FIBRE IN LOG FORM COIR BRISTLE FIBRE IN LOG FORM 112 ROLLS 20 X 10 POLY PACKED H.S.CODE NO.53110015 SHIPPING BILL NO. 3205753 DTD 01.03.2018 INVOICE NO.NVJE/ES 17058 DTD 01.03.2018 NT WT_6496.00 KGS | |
| SEGU4530902 | SCAC CODE _CGGI AGENT ADDRESS_ MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-678-855-7747 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13903861444 | () | 061E | Master Bill | 1 | 2018-03-20 / 2018-04-11 |