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 720 CTN with a total weight of 10159 Kilograms arrived on 2019-08-24 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as yarn as per proforma invoice no. 06 5072 2019 dtd. 02.07.2019 and commercial invoice no. si 19-20 01987 dtd. 20.07.2019.
| Carrier Code | BANQ |
| Vessel | MOL COURAGE [JP] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 720 CTN |
| Manifest Weight | 10159 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | MOL COURAGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8101920 | 7 | YARN AS PER PROFORMA INVOICE NO. 06 5072 2019 DTD. 02.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 01987 DTD. 20.07.2019 |
| HLXU8101920 | EXPORTER SEAL IDTS00150067 1-218, 1001-1388, 2001-2037, 3001-3075, 71096-71097 NO MARKS | |
| HLXU8101920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLXU8101920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLXU8101920 | NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLXU8101920 | 5511 | 10159 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190755074 | BANQLUH0048435 () | 9130 | House Bill | 1 | 2019-07-27 / 2019-08-26 |