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 80 ROL with a total weight of 8160 Kilograms arrived on 2018-11-12 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as 80 rolls coir geotextiles coir matting (koirw rap 100 0) coir geotextiles 700 gm s + 10 oz hessian stitched on the matting 80 rolls 4 x 25 mtrs packed with i nside 4 dia x 3.95 mtr pap er core and pp packed h.s. code no.53110 015 shipping bill no.8165479 dtd 10.10. 2018 invoice no.nvje/18058 dtd 10.10.2018 nt wt:80.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 80 ROL |
| Manifest Weight | 8160 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | COCHIN |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7888137 | 80 ROLLS COIR GEOTEXTILES COIR MATTING (KOIRW RAP 100 0) COIR GEOTEXTILES 700 GM S + 10 OZ HESSIAN STITCHED ON THE MATTING 80 ROLLS 4 X 25 MTRS PACKED WITH I NSIDE 4 DIA X 3.95 MTR PAP ER CORE AND PP PACKED H.S. CODE NO.53110 015 SHIPPING BILL NO.8165479 DTD 10.10. 2018 INVOICE NO.NVJE/18058 DTD 10.10.2018 NT WT:80 |
| MSCU7888137 | MADE IN INDIA SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB777958 | () | 841W | Master Bill | 1 | 2018-10-31 / 2018-11-13 |