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 61825 Kilograms arrived on 2019-07-02 via the vessel MSC JOANNA to the port of Houston, Texas. Cargo includes products identified as geomembrane liner h.s.code : 39201019 total 4 8 rolls (1096640 sqft.) details as per invoic e invoice no. 2 81920021, 281920022 & 2819 20 023 date: 18.05.2019 s/b no : 4286464 dated 20.0 5.2019 s/b no : 4278862 d ated 20.05. 2019 s/b no : 4279009 dated 20.05.2019 tota l net wt. 60625.00 kg s freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 48 ROL |
| Manifest Weight | 61825 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2000227 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (1096640 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920021, 281920022 & 2819 20 023 DATE: 18.05.2019 S/B NO : 4286464 DATED 20.0 5.2019 S/B NO : 4278862 D ATED 20.05. 2019 S/B NO : 4279009 DATED 20.05.2019 TOTA L NET WT. 60625.00 KG S FREIGHT PREPAID |
| FBLU0088648 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (1096640 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920021, 281920022 & 2819 20 023 DATE: 18.05.2019 S/B NO : 4286464 DATED 20.0 5.2019 S/B NO : 4278862 D ATED 20.05. 2019 S/B NO : 4279009 DATED 20.05.2019 TOTA L NET WT. 60625.00 KG S FREIGHT PREPAID |
| MEDU7876195 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 4 8 ROLLS (1096640 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920021, 281920022 & 2819 20 023 DATE: 18.05.2019 S/B NO : 4286464 DATED 20.0 5.2019 S/B NO : 4278862 D ATED 20.05. 2019 S/B NO : 4279009 DATED 20.05.2019 TOTA L NET WT. 60625.00 KG S FREIGHT PREPAID |
| CXDU2000227 | GEOMEMBRANE LINER 01 TO 48 ROLLS SAME SAME SAME SAME SAME SAME | |
| FBLU0088648 | GEOMEMBRANE LINER 01 TO 48 ROLLS SAME SAME SAME SAME SAME SAME | |
| MEDU7876195 | GEOMEMBRANE LINER 01 TO 48 ROLLS SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN186586 | () | 921A | Regular Bill | 1 | 2019-06-07 / 2019-07-04 |