The following Bill of Lading record outlines a container shipment imported into the US by SPINRITE LP. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 966 CTN with a total weight of 7816 Kilograms arrived on 2018-01-29 via the vessel PRIORITY to the port of Norfolk, Virginia. Cargo includes products identified as 966 cartons containing acrylic yarn as per proforma invoice no. 09 5072 2017 dtd.11.12.17 and commercial invoice no. 2625 dtd. 21.12.2017.
| Carrier Code | BANQ |
| Vessel | PRIORITY [MT] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 966 CTN |
| Manifest Weight | 7816 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | PRIORITY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU0728390 | 966 | 966 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 09 5072 2017 DTD.11.12.17 AND COMMERCIAL INVOICE NO. 2625 DTD. 21.12.2017 |
| GLDU0728390 | EXPORTER SEAL LYNK 00619041 8844-9808, 71032 966 CARTONS NO MARKS NO MARKS NO MARKS | |
| GLDU0728390 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU0728390 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU0728390 | 5511 | 7816 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2171253660 | BANQLUH0038248 () | 7152 | House Bill | 1 | 2018-01-11 / 2018-01-30 |