The following Bill of Lading record outlines a container shipment imported into the US by P AND A INDUSTRIAL FABRICATIONS. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 52 PKG with a total weight of 21066 Kilograms arrived on 2019-03-06 via the vessel TORRENTE to the port of Norfolk, Virginia. Cargo includes products identified as 52 pallets acrylic yarn as per commercial invoice no. si 18-19 04981 dtd 23.01.2019 shipping bill no. 1514489 dtd 23.01.2019.
| Carrier Code | BANQ |
| Vessel | TORRENTE [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 21066 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | TORRENTE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8163283 | 52 | 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 18-19 04981 DTD 23.01.2019 SHIPPING BILL NO. 1514489 DTD 23.01.2019 |
| FCIU8163283 | C.SEAL NO. IDTS00113118 4193-4244 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8163283 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU8163283 | 5930 | 21066 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190155835 | BANQLUH0045361 () | 9105 | House Bill | 1 | 2019-02-01 / 2019-03-07 |