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 Mina Dumyat,Egypt. Manifest records show a quanitity of 2318 CTN with a total weight of 17804 Kilograms arrived on 2019-08-17 via the vessel OOCL WASHINGTON to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per proforma invoice no. 06/5072/2019 dtd. 02.07.2019 and commercial invoice no. si/19-20/01776 dtd. 09.07.2019 hs code: 5511 1000 shipping bill no.: 5447534.
| Carrier Code | OOCO |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Mina Dumyat,Egypt |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2318 CTN |
| Manifest Weight | 17804 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA, INDIA |
| Conveyance ID | OOCL WASHINGTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9612647 | 913 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06/5072/2019 DTD. 02.07.2019 AND COMMERCIAL INVOICE NO. SI/19-20/01776 DTD. 09.07.2019 HS CODE: 5511 1000 SHIPPING BILL NO.: 5447534 |
| OOLU9879900 | 15 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 06/5072/2019 DTD. 02.07.2019 AND COMMERCIAL INVOICE NO. SI/19-20/01776 DTD. 09.07.2019 HS CODE: 5511 1000 SHIPPING BILL NO.: 5447534 |
| CAIU9612647 | 1-1405, 5001-5912, 71092 C/ SEAL: IDTS00150050 C/ SEAL: IDTS00150051 | |
| OOLU9879900 | 1-1405, 5001-5912, 71092 C/ SEAL: IDTS00150050 C/ SEAL: IDTS00150051 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2624458720 | OOCOLUHN81317400 () | 9129 | House Bill | 1 | 2019-07-15 / 2019-08-19 |