The following Bill of Lading record outlines a container shipment imported into the US by MOONACHIE. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India with logistic notifications handled by ORCHARD YARN & THREAD CO.. Manifest records show a quanitity of 877 CTN with a total weight of 9157 Kilograms arrived on 2018-09-29 via the vessel APL ANTWERP to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn asper proforma invoice no. 13/5023/2018 dtd.4.07.2018 16/5023/2018 dtd.06.08.2018 and commercial invoce no. si/18-19/02776.
| Carrier Code | DMAL |
| Vessel | APL ANTWERP [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 877 CTN |
| Manifest Weight | 9157 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA |
| Conveyance ID | 9532795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| RFCU5050231 | 877 | ACRYLIC YARN ASPER PROFORMA INVOICE NO. 13/5023/2018 DTD.4.07.2018 16/5023/2018 DTD.06.08.2018 AND COMMERCIAL INVOCE NO. SI/18-19/02776 |
| RFCU5050231 | 42-55, 1335-1474, 3242-3439, 8281-8804,71062 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2180855470 | DMALLUH000259 () | 8134 | House Bill | 1238 | 2018-09-01 / 2018-10-01 |