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 1946 CTN with a total weight of 16984 Kilograms arrived on 2019-10-07 via the vessel PRAGUE EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn total 1946 cartons acrylic yarn as per proforma invoice no. 07 5072 2019 dtd. 26.07.2019 and commercial invoice no..
Carrier Code | BANQ |
Vessel | PRAGUE EXPRESS [DE] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1946 CTN |
Manifest Weight | 16984 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | PRAGUE EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-07 |
Container # | Pieces | Description |
---|---|---|
CMAU7492205 | 921 | ACRYLIC YARN TOTAL 1946 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019 AND COMMERCIAL INVOICE NO. |
TCKU6330799 | 25 | ACRYLIC YARN HS-CODE 55111000 |
CMAU7492205 | EXPORTER SEAL IDTS00165904 1595-1842, 25886-27582, 71110 NO MARKS NO MARKS NO MARKS | |
CMAU7492205 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CMAU7492205 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU6330799 | EXPORTER SEAL IDTS00165905 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU7492205 | 5511 | 8284 Kilograms | - |
TCKU6330799 | 5511 | 8700 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCEI0171969 | BANQLUH0049256 () | 0IN47 | House Bill | 1 | 2019-09-13 / 2019-10-08 |