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 641 PKG with a total weight of 7416 Kilograms arrived on 2019-01-14 via the vessel TEMPANOS to the port of Norfolk, Virginia. Cargo includes products identified as 641 cartons acrylic yarn as per proforma invoice no. 19 5023 2018 dated 26.11.2018 commercial invoice no. si 18-19 04335.
| Carrier Code | BANQ |
| Vessel | TEMPANOS [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 641 PKG |
| Manifest Weight | 7416 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | TEMPANOS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HAMU1168164 | 641 | 641 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 19 5023 2018 DATED 26.11.2018 COMMERCIAL INVOICE NO. SI 18-19 04335 |
| HAMU1168164 | C.SEAL NO. IDTS00082745 1-640, 71073 NO MARKS NO MARKS NO MARKS NO MARKS | |
| HAMU1168164 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HAMU1168164 | 5511 | 7416 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2181251161 | BANQLUH0044622 () | 8120 | House Bill | 1 | 2018-12-21 / 2019-01-15 |