The following Bill of Lading record outlines a container shipment imported into the US by ALBANY DC VEND RECPT WHS 03V. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 4449 CTN with a total weight of 14538 Kilograms arrived on 2018-03-07 via the vessel MEHUIN to the port of Savannah, Georgia. Cargo includes products identified as 2217 cartons containing 4449 cartons containing acrylic yarn as per proforma invoice no. 009 5031 2017 dtd. 09.12.2017 and commercial invoice no..
| Carrier Code | BANQ |
| Vessel | MEHUIN [LR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4449 CTN |
| Manifest Weight | 14538 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | MEHUIN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| OOLU8510944 | 2217 | 2217 CARTONS CONTAINING 4449 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 009 5031 2017 DTD. 09.12.2017 AND COMMERCIAL INVOICE NO. |
| OOLU8755021 | 2232 | 2232 CARTONS CONTAINING HS-CODE 55111000 |
| OOLU8510944 | C.SEAL.034999 1-4449 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| OOLU8510944 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| OOLU8755021 | C.SEAL.034998 NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| OOLU8510944 | 5511 | 7241 Kilograms | - |
| OOLU8755021 | 5511 | 7297 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2101129550 | BANQLUH0038833 () | 013W | House Bill | 1 | 2018-02-13 / 2018-03-08 |