The following Bill of Lading record outlines a container shipment imported into the US by JUAN CARLOS YASIG ZHINGRI. This shipment is registered as coming from GANGA ACROWOOLS LTD via Mundra,India with logistic notifications handled by CURTIEMBRE RENACIENTE S.A.. Manifest records show a quanitity of 283 CTN with a total weight of 3287 Kilograms arrived on 2018-04-24 via the vessel MSC CANDICE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic yarn - containing:- acrylic yarn as p er proforma invoice no . 01/carlos/2018 dtd. 01.0 2.2018 and commercial invo ice no. 3887 dtd. 17.03.20 18 shipping bill no.: 3567 446 dtd: 17.03.2018 iec no .: aaacg8869q h.s. cod e: 5 511 1000 net wt 2661.600 k gs.
| Carrier Code | MSCU |
| Vessel | MSC CANDICE [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 283 CTN |
| Manifest Weight | 3287 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | LUDHIANA, INDIA |
| Conveyance ID | 9339284 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2024010 | 283 | ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS P ER PROFORMA INVOICE NO . 01/CARLOS/2018 DTD. 01.0 2.2018 AND COMMERCIAL INVO ICE NO. 3887 DTD. 17.03.20 18 SHIPPING BILL NO.: 3567 446 DTD: 17.03.2018 IEC NO .: AAACG8869Q H.S. COD E: 5 511 1000 NET WT 2661.600 K GS |
| MEDU2024010 | 1-60, 1001-1137, 2001-2086 SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU2024010 | 5511 | 3287 Kilograms | 65756 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC758930 | () | 813A | Simple BOL FROB | 1 | 2018-03-29 / 2018-04-25 |