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 819 CTN with a total weight of 9997 Kilograms arrived on 2018-11-29 via the vessel TUCAPEL to the port of Norfolk, Virginia. Cargo includes products identified as acrylicyarn as oer proforma invoice no.17/5023/2018 dtd.14.09.2018 and commercial invoice no. si/18-19/03610 dtd.17.20.2018.
| Carrier Code | DMAL |
| Vessel | TUCAPEL [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 819 CTN |
| Manifest Weight | 9997 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLXU6444088 | 819 | ACRYLICYARN AS OER PROFORMA INVOICE NO.17/5023/2018 DTD.14.09.2018 AND COMMERCIAL INVOICE NO. SI/18-19/03610 DTD.17.20.2018 |
| HLXU6444088 | 819 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2181054744 | DMALLUH000393 () | 8143 | House Bill | 152835 | 2018-10-23 / 2018-11-30 |