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 640 CTN with a total weight of 7300 Kilograms arrived on 2019-03-06 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic yarn as per proforma invoice no. 002 5108 2018 dtd. 17.01.2019 and commercial invoice no. si 18-19 05119.
| Carrier Code | BANQ |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 640 CTN |
| Manifest Weight | 7300 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | CMA CGM ALMAVIVA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU7485325 | 6 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 002 5108 2018 DTD. 17.01.2019 AND COMMERCIAL INVOICE NO. SI 18-19 05119 |
| FCIU7485325 | EXPORTER SEAL NO. IDTS00113137 225-864 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU7485325 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU7485325 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU7485325 | 5511 | 7300 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190251218 | BANQLUH0045659 () | 9106 | House Bill | 1 | 2019-02-09 / 2019-03-07 |