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 64 ROL with a total weight of 82454 Kilograms arrived on 2019-06-25 via the vessel MSC MAEVA to the port of Houston, Texas. Cargo includes products identified as geomembrane liner h.s.code : 39201019 total 6 4 rolls (1519840 sqft.) details as per invoic e invoice no. 2 81920016, 281920017, 28192 00 18 & 281920019 date: 07. 05.2019 & 08.05.2019 sb no . 4028360, 4028359, 402836 1 & 4058815 date: 08.05.20 19 & 09.05.2019 total net wt. 80854.00 kgs freight p repaid.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 64 ROL |
| Manifest Weight | 82454 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9831945 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID |
| DRYU9072690 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID |
| MEDU7857683 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID |
| MSCU5479470 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 6 4 ROLLS (1519840 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920016, 281920017, 28192 00 18 & 281920019 DATE: 07. 05.2019 & 08.05.2019 SB NO . 4028360, 4028359, 402836 1 & 4058815 DATE: 08.05.20 19 & 09.05.2019 TOTAL NET WT. 80854.00 KGS FREIGHT P REPAID |
| CAXU9831945 | GEOMEMBRANE LINER 01 TO 64 ROLLS SAME SAME SAME SAME SAME SAME | |
| DRYU9072690 | GEOMEMBRANE LINER 01 TO 64 ROLLS SAME SAME SAME SAME SAME SAME | |
| MEDU7857683 | GEOMEMBRANE LINER 01 TO 64 ROLLS SAME SAME SAME SAME SAME SAME | |
| MSCU5479470 | GEOMEMBRANE LINER 01 TO 64 ROLLS SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN069279 | () | 920A | Regular Bill | 1 | 2019-06-13 / 2019-06-27 |