Megaplast India Pvt.ltd. → Megaplast Usa, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MEGAPLAST USA, INC. This shipment is registered as coming from MEGAPLAST INDIA PVT.LTD. via Nhava Sheva,India with logistic notifications handled by WATCO SUPPLY CHAIN SERVICES INTERNA. Manifest records show a quanitity of 48 ROL with a total weight of 69681 Kilograms arrived on 2019-06-16 via the vessel SEAMAX DARIEN to the port of Houston, Texas. Cargo includes products identified as geomembrane liner h.s.code : 39201019 total 4 8 rolls (761760 sqft.) details as per invoice invoice no. 28 1920013, 281920014 & 28192 00 15 date: 03.05.2019 sb n o. 3946355, 3948627 & 3946 978 date: 04.05.2019 net w t. 68481.00 kgs freight pr epaid.

Cargo Details
Consignee
MEGAPLAST USA, INC
63 WHITNEY DR
BERKELEY HEIGHTS NJ 07922 UNITED ST

Shipper
MEGAPLAST INDIA PVT.LTD.
21-C, 2ND FLOOR, MITTAL TOWER NARIM
MUMBAI MH 400021 INDIA

Notify Party
WATCO SUPPLY CHAIN SERVICES INTERNA
1001 LOUISIANA ST. SUITE 1000/2066C
HOUSTON TX 77002 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEAMAX DARIEN [HK]
Departure PortNhava Sheva,India
Landing PortHouston, Texas
Manifest Qty48 ROL
Manifest Weight69681 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9243394 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-16

Container Cargo Description
Container #PiecesDescription
DFSU715897016GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (761760 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920013, 281920014 & 28192 00 15 DATE: 03.05.2019 SB N O. 3946355, 3948627 & 3946 978 DATE: 04.05.2019 NET W T. 68481.00 KGS FREIGHT PR EPAID
INKU660456616GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (761760 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920013, 281920014 & 28192 00 15 DATE: 03.05.2019 SB N O. 3946355, 3948627 & 3946 978 DATE: 04.05.2019 NET W T. 68481.00 KGS FREIGHT PR EPAID
MEDU800656416GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (761760 SQFT.) DETAILS AS PER INVOICE INVOICE NO. 28 1920013, 281920014 & 28192 00 15 DATE: 03.05.2019 SB N O. 3946355, 3948627 & 3946 978 DATE: 04.05.2019 NET W T. 68481.00 KGS FREIGHT PR EPAID
DFSU7158970GEOMEMBRANE LINER 01 TO 48 ROLLS SAME SAME SAME SAME SAME
INKU6604566GEOMEMBRANE LINER 01 TO 48 ROLLS SAME SAME SAME SAME SAME
MEDU8006564GEOMEMBRANE LINER 01 TO 48 ROLLS SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIN030016 () 919ARegular Bill12019-05-07 / 2019-06-18


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