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 1691 CTN with a total weight of 20658 Pounds arrived on 2018-06-04 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containing:- acrylic yarn as per proforma invoice no. 02/5 023/2018 dtd. 23.03.2018 and commercial invoice no. si/18- 19/00641 dtd. 01.05.2018 shi pping bill no.: 4577553 dtd.: 01.05.2018 l/c no. ilc225743.
| Carrier Code | MAEU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1691 CTN |
| Manifest Weight | 20658 Pounds |
| Manifest Dimension | 65 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 | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5285152 | 1691 | CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02/5 023/2018 DTD. 23.03.2018 AND COMMERCIAL INVOICE NO. SI/18- 19/00641 DTD. 01.05.2018 SHI PPING BILL NO.: 4577553 DTD.: 01.05.2018 L/C NO. ILC225743 |
| MRKU5285152 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5285152 | 5121 | 20658 Pounds | 185922 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964807647 | () | 818W | In-bond Automated | 1 | 2018-05-17 / 2018-06-05 |