The following Bill of Lading record outlines a container shipment imported into the US by ORCHARD YARN & BTHREADED CO.. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 754 CTN with a total weight of 6711 Kilograms arrived on 2019-03-01 via the vessel TORRENTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic yarn as per proforma invoice no. 008 5108 2018 dtd. 27.12.2018 and commercial invoice no. si 18-19 05028.
Carrier Code | BANQ |
Vessel | TORRENTE [LR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 754 CTN |
Manifest Weight | 6711 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | TORRENTE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-01 |
Container # | Pieces | Description |
---|---|---|
TCLU5503639 | 754 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 008 5108 2018 DTD. 27.12.2018 AND COMMERCIAL INVOICE NO. SI 18-19 05028 |
TCLU5503639 | EXPORTER SEAL NO. IDTS00113125 1-754 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5503639 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5503639 | NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU5503639 | 5511 | 6711 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCULU2190156776 | BANQLUH0045416 () | 9105 | House Bill | 1 | 2019-02-09 / 2019-03-04 |