The following Bill of Lading record outlines a container shipment imported into the US by SPINRITE SERVICES. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 1092 CTN with a total weight of 15192 Kilograms arrived on 2019-03-23 via the vessel GSL TIANJIN to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn 307 cartons total 1092 cartons acrylic yarn as per proforma invoice no. 03 5023 2019 dtd. 31.01.2019.
Carrier Code | BANQ |
Vessel | GSL TIANJIN [HK] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1092 CTN |
Manifest Weight | 15192 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | GSL TIANJIN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-23 |
Container # | Pieces | Description |
---|---|---|
GLDU5720540 | 7 | ACRYLIC YARN 307 CARTONS TOTAL 1092 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 03 5023 2019 DTD. 31.01.2019 |
TGHU9218114 | 785 | ACRYLIC YARN 785 CARTONS HS-CODE 55111000 |
GLDU5720540 | EXPORTER SEAL IDTS00113154 4071-4501, 5215-5858, 6113-6127, 71076-71077 NO MARKS NO MARKS | |
GLDU5720540 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU5720540 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU5720540 | NO MARKS NO MARKS | |
TGHU9218114 | EXPORTER SEAL IDTS00113153 NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GLDU5720540 | 5511 | 4267 Kilograms | - |
TGHU9218114 | 5511 | 10925 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCULU2190255146 | BANQLUH0045818 () | 9108 | House Bill | 1 | 2019-03-05 / 2019-03-25 |