The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER GANGA ACROWOOLS LIMITED. 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 1093 CTN with a total weight of 18372 Pounds arrived on 2018-07-31 via the vessel MAERSK CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containing:- acrylic yarn as per proforma invoice no. 06/5 023/2018 dtd. 26.04.2018, 09a/ 5023/2018 dtd. 07.06.2018, 10 b/5023/2018 dtd. 08.06.2018 an d commercial invoice no. si/ 18-19/01727 dtd. 27.06.2018.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1093 CTN |
| Manifest Weight | 18372 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 | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3673151 | 93 | CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06/5 023/2018 DTD. 26.04.2018, 09A/ 5023/2018 DTD. 07.06.2018, 10 B/5023/2018 DTD. 08.06.2018 AN D COMMERCIAL INVOICE NO. SI/ 18-19/01727 DTD. 27.06.2018 |
| MRSU3673151 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3673151 | 8433 | 18372 Pounds | 165348 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965479342 | () | 1806 | In-bond Automated | 1 | 2018-07-14 / 2018-08-01 |