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 21049 Kilograms arrived on 2019-09-21 via the vessel NAGOYA EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per commercial invoice no. si 19-20 02482 dtd. 19.08.2019 shipping bill no. 6340094 dtd 19.08.2019 iec no. aaacg8869q.
| Carrier Code | BANQ |
| Vessel | NAGOYA EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 21049 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | NAGOYA EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8430500 | 52 | ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 02482 DTD. 19.08.2019 SHIPPING BILL NO. 6340094 DTD 19.08.2019 IEC NO. AAACG8869Q |
| FSCU8430500 | EXPORTER SEAL NO. IDTS00150104 5129-5180 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8430500 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU8430500 | 5930 | 21049 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190854756 | BANQLUH0049015 () | 9134 | House Bill | 1 | 2019-08-24 / 2019-09-23 |