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 1933 PKG with a total weight of 17508 Kilograms arrived on 2018-11-05 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as 1200 cartons rubber mats rubber mat (articl es of v ulcanised rubber other tha n hard rub ber floor cover ings and mats) 1200 ctns 15. 5 x 23.5 = 6 pcs / ctn (packed in corrugated pape r cartons and stacked on 4 0 x 48 wooden pallet 6 no s) h.s.code no.40169100 sh ippi ng bill no. 7999627 dt d 03.10.2018 invoice n.
| Carrier Code | MEDU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1933 PKG |
| Manifest Weight | 17508 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | COCHIN |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8599183 | 1933 | 1200 CARTONS RUBBER MATS RUBBER MAT (ARTICL ES OF V ULCANISED RUBBER OTHER THA N HARD RUB BER FLOOR COVER INGS AND MATS) 1200 CTNS 15. 5 X 23.5 = 6 PCS / CTN (PACKED IN CORRUGATED PAPE R CARTONS AND STACKED ON 4 0 X 48 WOODEN PALLET 6 NO S) H.S.CODE NO.40169100 SH IPPI NG BILL NO. 7999627 DT D 03.10.2018 INVOICE N |
| AMFU8599183 | MADE IN INDIA SAME SAME SAME SAME SAME SAME SAME | |
| AMFU8599183 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| AMFU8599183 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| AMFU8599183 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB707682 | () | 840W | Master Bill | 1 | 2018-10-08 / 2018-11-06 |