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 2206 CTN with a total weight of 17613 Kilograms arrived on 2019-09-21 via the vessel NAGOYA EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as 921 cartons hs-code 55111000.
Carrier Code | BANQ |
Vessel | NAGOYA EXPRESS [DE] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2206 CTN |
Manifest Weight | 17613 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | NAGOYA EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-21 |
Container # | Pieces | Description |
---|---|---|
HLBU1955724 | 921 | 921 CARTONS HS-CODE 55111000 |
UACU5888653 | 1285 | 1285 CARTONS TOTAL.2206 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 07 5072 2019 DTD.26.07.19 AND COMMERCIAL INVOICE NO. SI 19-20 02486 |
HLBU1955724 | EXPORTER SEAL IDTS00150105 | |
UACU5888653 | EXPORTER SEAL IDTS00150106 1-1061, 21674-22817, 71107 2206 CARTONS NO MARKS NO MARKS | |
UACU5888653 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UACU5888653 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HLBU1955724 | 5511 | 8290 Kilograms | - |
UACU5888653 | 5511 | 9323 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCULU2190854701 | BANQLUH0049014 () | 9134 | House Bill | 1 | 2019-08-24 / 2019-09-23 |