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 7413 Kilograms arrived on 2019-01-20 via the vessel GSL TIANJIN to the port of Norfolk, Virginia. Cargo includes products identified as 641 cartons acrylic yarn as per proforma invoice no. invoice no. 19 5023 2018 dtd. 26.11.2018 and commercial invoice no. si 18-19 04388 dtd..
| Carrier Code | BANQ |
| Vessel | GSL TIANJIN [HK] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 641 PKG |
| Manifest Weight | 7413 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | GSL TIANJIN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5256245 | 641 | 641 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. INVOICE NO. 19 5023 2018 DTD. 26.11.2018 AND COMMERCIAL INVOICE NO. SI 18-19 04388 DTD. |
| UACU5256245 | EXPORTER SEAL NO. IDTS00082754 641-1280 71074 NO MARKS NO MARKS NO MARKS NO MARKS | |
| UACU5256245 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UACU5256245 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5256245 | 5511 | 7413 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2181252292 | BANQLUH0044694 () | 8151 | House Bill | 1 | 2018-12-21 / 2019-01-21 |