The following Bill of Lading record outlines a container shipment imported into the US by P AND A INDUSTRIAL FABRICATIONS. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 52 PKG with a total weight of 20829 Kilograms arrived on 2018-04-20 via the vessel MATAQUITO to the port of Norfolk, Virginia. Cargo includes products identified as 52 pallets acrylic yarn as per commercial invoice no. 3899 dtd. 19.03.2018 shipping bill no. 3591488 dtd 19.03.2018 iec no. aaacg8869q.
Carrier Code | BANQ |
Vessel | MATAQUITO [PT] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 52 PKG |
Manifest Weight | 20829 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | MATAQUITO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GESU4822350 | 52 | 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. 3899 DTD. 19.03.2018 SHIPPING BILL NO. 3591488 DTD 19.03.2018 IEC NO. AAACG8869Q |
GESU4822350 | EXPORTER SEAL NO. 039741 3001-3052 52 PALLETS NO MARKS NO MARKS NO MARKS NO MARKS | |
GESU4822350 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU4822350 | 5930 | 20829 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCULU2180352967 | BANQLUH0040073 () | 8112 | House Bill | 1 | 2018-03-23 / 2018-04-21 |