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 236651 Pounds arrived on 2020-08-15 via the vessel MAERSK HARTFORD to the port of Houston, Texas. Cargo includes products identified as geomembrane liner hsn code n o.39201019 total: 12 rolls (2 00690 sqft) details as per in voice invoice no 282020056 dated 30.06.2020 s/b no: 35 65483 dated 02.07.2020 freig ht prepaid.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 64 ROL |
| Manifest Weight | 236651 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALSAD |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1047826 | 12 | GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 12 ROLLS (2 00690 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020056 DATED 30.06.2020 S/B NO: 35 65483 DATED 02.07.2020 FREIG HT PREPAID |
| HASU5141203 | 12 | GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 12 ROLLS (2 10912.50 SQFT) DETAILS AS PER INVOICE INVOICE NO 282020055 DATED 30.06.2020 S/B NO: 3565480 DATED 02.07.2020 FR EIGHT PREPAID |
| MRKU5211118 | 12 | GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 12 ROLLS (1 48050 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020057 DATED 02.07.2020 S/B NO: 35 88449 DATED 03.07.2020 FREIG HT PREPAID |
| MSKU9480117 | 14 | GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 14 ROLLS (3 61900 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020060 D ATED 03.07.2020 S/B NO: 360 7593 DATED 04.07.2020 FREIGH T PREPAID |
| SUDU8896356 | 14 | GEOMEMBRANE LINER HSN CODE N O.39201019 TOTAL: 14 ROLLS (3 61900 SQFT) DETAILS AS PER IN VOICE INVOICE NO 282020058 D ATED 02.07.2020 S/B NO: 358 8456 DATED 03.07.2020 FREIGH T PREPAID |
| CXDU1047826 | GEOMENBRANE LINER 01 TO 12 ROLLS B ATCH NO:- (40 MILS) BATCH # BTTGHDG M1.00620-ALNA MADE IN INDIA. | |
| CXDU1047826 | GEOMENBRANE LINER 01 TO 12 ROLLS B ATCH NO:- (40 MILS) BATCH # BTTGHDG M1.00620-ALNA MADE IN INDIA. | |
| HASU5141203 | GEOMENBRANE LINER 01 TO 12 ROLLS B ATCH NO:- (40 MILS) BATCH # BTGHDGM 1.00620-ALNA MADE IN INDIA. | |
| HASU5141203 | GEOMENBRANE LINER 01 TO 12 ROLLS B ATCH NO:- (40 MILS) BATCH # BTGHDGM 1.00620-ALNA MADE IN INDIA. | |
| MRKU5211118 | GEOMENBRANE LINER 01 TO 12 ROLLS B ATCH NO:- (60 MILS) BATCH # BTTGHDG M1.50620-ALNA MADE IN INDIA. | |
| MRKU5211118 | GEOMENBRANE LINER 01 TO 12 ROLLS B ATCH NO:- (60 MILS) BATCH # BTTGHDG M1.50620-ALNA MADE IN INDIA. | |
| MSKU9480117 | GEOMENBRANE LINER 01 TO 14 ROLLS BATCH NO:- (30 MILS) BATCH # BSGHDG M0.750720-ALNA MADE IN INDIA. | |
| MSKU9480117 | GEOMENBRANE LINER 01 TO 14 ROLLS BATCH NO:- (30 MILS) BATCH # BSGHDG M0.750720-ALNA MADE IN INDIA. | |
| SUDU8896356 | GEOMENBRANE LINER 01 TO 14 ROLLS BATCH NO:- (30 MILS) BATCH # BSGHDG M0.750720-ALNA MADE IN INDIA. | |
| SUDU8896356 | GEOMENBRANE LINER 01 TO 14 ROLLS BATCH NO:- (30 MILS) BATCH # BSGHDG M0.750720-ALNA MADE IN INDIA. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203644638 | () | 027W | Regular Bill | 1 | 2020-07-09 / 2020-08-17 |