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 Mundra,India. Manifest records show a quanitity of 810 CTN with a total weight of 10060 Kilograms arrived on 2018-08-12 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as 810 cartons acrylic yarn as per proforma invoice no. 11 5023 2018 dtd. 29.05.2018 and commercial invoice no. si 18-19 01899.
| Carrier Code | BANQ |
| Vessel | MOL COURAGE [JP] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 810 CTN |
| Manifest Weight | 10060 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | MOL COURAGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4902065 | 8 | 810 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5023 2018 DTD. 29.05.2018 AND COMMERCIAL INVOICE NO. SI 18-19 01899 |
| NYKU4902065 | EXPORTER SEAL IDTS00026882 3415-3616, 5806-6140, 7546-7671, 15249-15352, 25026-25066, 71055-71056 | |
| NYKU4902065 | 810 CARTONS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| NYKU4902065 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4902065 | 5511 | 10060 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYLUHU00894900 | BANQLUH0042073 () | 8128 | House Bill | 1 | 2018-07-23 / 2018-08-13 |