The following Bill of Lading record outlines a container shipment imported into the US by SPINRITE YARNS LP. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 640 CTN with a total weight of 7359 Kilograms arrived on 2018-10-27 via the vessel TORRENTE to the port of Norfolk, Virginia. Cargo includes products identified as 640 cartons acrylic yarn as per proforma invoice no. 14 5023 2018 dtd.06.08.2018 and commercial invoice no. si 18-19 03237.
| Carrier Code | BANQ |
| Vessel | TORRENTE [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 640 CTN |
| Manifest Weight | 7359 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | TORRENTE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU5442070 | 6 | 640 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 14 5023 2018 DTD.06.08.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03237 |
| UACU5442070 | EXPORTER SEAL IDTS00046465 1923-2562 640 CARTONS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UACU5442070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UACU5442070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5442070 | 5511 | 7359 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2180954526 | BANQLUH0043396 () | 8139 | House Bill | 1 | 2018-09-28 / 2018-10-29 |