The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Salalah,Oman with logistic notifications handled by SPINRITE LP. Manifest records show a quanitity of 211 CTN with a total weight of 5331 Pounds arrived on 2018-04-24 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containing:- acrylic yarn and tops as per proforma invoice no. 01/5023/2018 dtd. 05.03.2 018 and commercial invoice no . 3866 dtd. 16.03.2018 shippi ng bill no.: 3545687 dtd.: 16 .03.2018 iec no.: aaacg8869q.
| Carrier Code | MAEU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 211 CTN |
| Manifest Weight | 5331 Pounds |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | SAHNEWAL |
| Port of Detination | Buffalo Niagara Falls, New York |
| Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9323137 | 211 | CONTAINING:- ACRYLIC YARN AND TOPS AS PER PROFORMA INVOICE NO. 01/5023/2018 DTD. 05.03.2 018 AND COMMERCIAL INVOICE NO . 3866 DTD. 16.03.2018 SHIPPI NG BILL NO.: 3545687 DTD.: 16 .03.2018 IEC NO.: AAACG8869Q |
| MRKU9323137 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9323137 | 5121 | 5331 Pounds | 47979 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964307999 | () | 812W | In-bond Automated | 1 | 2018-04-04 / 2018-04-25 |