The following Bill of Lading record outlines a container shipment imported into the US by SPINRITE LP. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Tellicherry,India. Manifest records show a quanitity of 1561 CTN with a total weight of 10068 Kilograms arrived on 2018-06-25 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1561 cartons acrylic yarn as per proforma invoice no. 06 5023 2018 dtd. 26.04.2018, and commercial invoice no. si 18-19 01659.
Carrier Code | BANQ |
Vessel | MAERSK DENVER [US] |
Departure Port | Tellicherry,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1561 CTN |
Manifest Weight | 10068 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | MAERSK DENVER [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU2626050 | 1561 | 1561 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06 5023 2018 DTD. 26.04.2018, AND COMMERCIAL INVOICE NO. SI 18-19 01659 |
MRKU2626050 | EXPORTER SEAL NO. IDTS00026863 1-14, 501-525, 601-625, 6521-7489, 14023-14024 NO MARKS | |
MRKU2626050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2626050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2626050 | NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2626050 | 5930 | 10068 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577198573 | BANQLUH0041813 () | 1806 | House Bill | 1 | 2018-07-05 / 2018-07-06 |