The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mumbai,India with logistic notifications handled by SPINRITE LP. Manifest records show a quanitity of 1458 CTN with a total weight of 18870 Pounds arrived on 2018-06-18 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containing:- acrylic yarn as per proforma invoice no.03/502 3/2018 dtd. 03.04.2018 and co mmercial invoice no. si/18-1 9/00992 dtd. 17.05.2018 shipp ing bill no.: 4934721 dtd.: 1 7.05.2018 iec no.: aaacg8869q.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1458 CTN |
| Manifest Weight | 18870 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 | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4279638 | 1458 | CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO.03/502 3/2018 DTD. 03.04.2018 AND CO MMERCIAL INVOICE NO. SI/18-1 9/00992 DTD. 17.05.2018 SHIPP ING BILL NO.: 4934721 DTD.: 1 7.05.2018 IEC NO.: AAACG8869Q |
| MRKU4279638 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4279638 | 5121 | 18870 Pounds | 1698 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964990347 | () | 1806 | In-bond Automated | 1 | 2018-05-23 / 2018-06-19 |