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 680 CTN with a total weight of 8409 Kilograms arrived on 2019-06-27 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic yarn as per proforma invoice no. 005 5108 2019 dtd. 18.03.2019 and commercial invoice no. si 19-20 00805 dtd. 16.05.2019.
| Carrier Code | BANQ |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 680 CTN |
| Manifest Weight | 8409 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | OOCL WASHINGTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UETU5485610 | 6 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 00805 DTD. 16.05.2019 |
| UETU5485610 | EXPORTER SEAL NO. IDTS00130068 11048-11727 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UETU5485610 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU5485610 | 5511 | 8409 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190554835 | BANQLUH0047338 () | 9120 | House Bill | 1 | 2019-05-22 / 2019-06-28 |