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 32 ROL with a total weight of 41032 Kilograms arrived on 2019-09-28 via the vessel MSC NOA to the port of Houston, Texas. Cargo includes products identified as geomembrane liner h.s.code : 39201019 total 3 2 rolls (1008320 sqft.) details as per invoic e invoice no. 2 81920066 & 281920067 date: 06 .08.2019 sb no. 6086104 & 6086033 date: 06.08 .201 9 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC NOA [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 32 ROL |
| Manifest Weight | 41032 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9398228 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7733419 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 3 2 ROLLS (1008320 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920066 & 281920067 DATE: 06 .08.2019 SB NO. 6086104 & 6086033 DATE: 06.08 .201 9 FREIGHT PREPAID |
| TGBU5793577 | 16 | GEOMEMBRANE LINER H.S.CODE : 39201019 TOTAL 3 2 ROLLS (1008320 SQFT.) DETAILS AS PER INVOIC E INVOICE NO. 2 81920066 & 281920067 DATE: 06 .08.2019 SB NO. 6086104 & 6086033 DATE: 06.08 .201 9 FREIGHT PREPAID |
| MEDU7733419 | GEOMEMBRANE LINER 01 TO 32 ROLLS SAME SAME SAME SAME | |
| TGBU5793577 | GEOMEMBRANE LINER 01 TO 32 ROLLS SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM012396 | () | 933A | Regular Bill | 1 | 2019-09-20 / 2019-09-30 |