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 Mina Dumyat,Egypt. Manifest records show a quanitity of 858 CTN with a total weight of 2715 Kilograms arrived on 2018-04-13 via the vessel PRIORITY to the port of Savannah, Georgia. Cargo includes products identified as 01x20 fcl container 858 cartons containing acrylic yarn as per proforma invoice no. 001/5031/2018 dtd. 21.02.2018 and commercial invoice no. 3697 dtd. 07.03.2018 shipping bill no.: 3324797.
| Carrier Code | OOCO |
| Vessel | PRIORITY [MT] |
| Departure Port | Mina Dumyat,Egypt |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 858 CTN |
| Manifest Weight | 2715 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA, INDIA |
| Conveyance ID | PRIORITY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| OOLU0873917 | 858 | 01X20 FCL CONTAINER 858 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 001/5031/2018 DTD. 21.02.2018 AND COMMERCIAL INVOICE NO. 3697 DTD. 07.03.2018 SHIPPING BILL NO.: 3324797 |
| OOLU0873917 | 1-858 EXPORTER SEAL NO. LYNK00650522 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2601276820 | OOCOLUHN81250500 () | 8110 | House Bill | 1 | 2018-03-09 / 2018-04-14 |