The following Bill of Lading record outlines a container shipment imported into the US by ALBANY DC VEND RECPT WHS 03V. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 1735 CTN with a total weight of 8346 Kilograms arrived on 2019-10-03 via the vessel CMA CGM TITUS to the port of Savannah, Georgia. Cargo includes products identified as acrylic yarn as per proforma invoice no. 005 5031 2019, dtd.23.07.2019 and commercial invoice no. si 19-20 02556.
Carrier Code | BANQ |
Vessel | CMA CGM TITUS [GB] |
Departure Port | Mundra,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 1735 CTN |
Manifest Weight | 8346 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | CMA CGM TITUS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-03 |
Container # | Pieces | Description |
---|---|---|
HLBU2261918 | 1735 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 005 5031 2019, DTD.23.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02556 |
HLBU2261918 | EXPORTER SEAL NO. IDTS00150112 1-258 , 1001-2477 NO MARKS NO MARKS NO MARKS NO MARKS | |
HLBU2261918 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLBU2261918 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HLBU2261918 | 5511 | 8346 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCULU2190855072 | BANQLUH0049034 () | 9135 | House Bill | 1 | 2019-08-30 / 2019-10-04 |