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 788 PKG with a total weight of 11051 Kilograms arrived on 2018-11-09 via the vessel TEMPANOS to the port of Norfolk, Virginia. Cargo includes products identified as 788 cartons containing acrylic yarn as per proforma invoice no. 16 5023 2018 dtd. 06.08.2018 and commercial invoice no. si 18-19 03504.
| Carrier Code | BANQ |
| Vessel | TEMPANOS [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 788 PKG |
| Manifest Weight | 11051 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | TEMPANOS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU5453331 | 788 | 788 CARTONS CONTAINING ACRYLIC YARN AS PER PROFORMA INVOICE NO. 16 5023 2018 DTD. 06.08.2018 AND COMMERCIAL INVOICE NO. SI 18-19 03504 |
| UACU5453331 | EXPORTER SEAL IDTS00046485 2061-2297, 6127-6676, 71069 788 CARTONS NO MARKS NO MARKS | |
| UACU5453331 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UACU5453331 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5453331 | 5511 | 11051 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2181051472 | BANQLUH0043605 () | 8141 | House Bill | 1 | 2018-10-15 / 2018-11-10 |