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 20876 Kilograms arrived on 2019-07-11 via the vessel TORRENTE to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per commercial invoice no. si 19-20 01183 dtd. 06.06.2019 52 pallets only shipping bill no. 4698074 dtd 06.06.2019.
| Carrier Code | BANQ |
| Vessel | TORRENTE [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 20876 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | TORRENTE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU1781400 | 52 | ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 01183 DTD. 06.06.2019 52 PALLETS ONLY SHIPPING BILL NO. 4698074 DTD 06.06.2019 |
| TCLU1781400 | EXPORTER SEAL NO. IDTS00130085 4713-4764 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU1781400 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU1781400 | 5930 | 20876 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYLUHV02402400 | BANQLUH0047643 () | 9123 | House Bill | 1 | 2019-06-08 / 2019-07-12 |