The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Salalah,Oman with logistic notifications handled by SPINRITE LP. Manifest records show a quanitity of 1195 CTN with a total weight of 14723 Pounds arrived on 2018-01-10 via the vessel GUNHILDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containing:- acrylic yarn as per proforma invoice no. 06a/ 5023/2017 dtd. 15.11.2017 and commercial invoice no. 2421 d td. 07.12.2017 shipping bill no.: 1407950 dtd.: 07.12.2017 l/c no. ilc222305gws dtd. 16.
| Carrier Code | MAEU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1195 CTN |
| Manifest Weight | 14723 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SAHNEWAL |
| Port of Detination | Buffalo Niagara Falls, New York |
| Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0297382 | 1195 | CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06A/ 5023/2017 DTD. 15.11.2017 AND COMMERCIAL INVOICE NO. 2421 D TD. 07.12.2017 SHIPPING BILL NO.: 1407950 DTD.: 07.12.2017 L/C NO. ILC222305GWS DTD. 16 |
| MRKU0297382 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU0297382 | 5121 | 14723 Pounds | 1327 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963166339 | () | 749W | In-bond Automated | 1 | 2017-12-20 / 2018-01-11 |