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 8349 Kilograms arrived on 2019-06-28 via the vessel TENO 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 01013.
Carrier Code | BANQ |
Vessel | TENO [LR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 680 CTN |
Manifest Weight | 8349 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | TENO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-28 |
Container # | Pieces | Description |
---|---|---|
FSCU7212799 | 6 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5108 2019 DTD. 18.03.2019 AND COMMERCIAL INVOICE NO. SI 19-20 01013 |
FSCU7212799 | EXPORTER SEAL NO. IDTS00130076 3683-3845, 5001-5325, 7001-7192 NO MARKS NO MARKS NO MARKS | |
FSCU7212799 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FSCU7212799 | 5511 | 8349 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCULU2190558076 | BANQLUH0047501 () | 9122 | House Bill | 1 | 2019-06-05 / 2019-06-29 |