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 1217 CTN with a total weight of 8156 Kilograms arrived on 2018-01-29 via the vessel PRIORITY to the port of Norfolk, Virginia. Cargo includes products identified as 1217 cartons containing acrylic yarn as per proforma invoice no 09 5072 2017 dtd. 11.12.2017 and commercial invoice no. 2710 dtd. 26.12.2017.
| Carrier Code | BANQ |
| Vessel | PRIORITY [MT] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1217 CTN |
| Manifest Weight | 8156 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 |
|---|---|---|
| UACU5534290 | 1217 | 1217 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO 09 5072 2017 DTD. 11.12.2017 AND COMMERCIAL INVOICE NO. 2710 DTD. 26.12.2017 |
| UACU5534290 | EXPORTER SEAL 034995 855-1391, 9809-10377, 12465-12574, 71033 1217 CARTONS NO MARKS | |
| UACU5534290 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5534290 | 5511 | 8156 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1171220670 | BANQLUH0038527 () | 7152 | House Bill | 1 | 2017-12-29 / 2018-01-30 |