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 776 CTN with a total weight of 10887 Kilograms arrived on 2019-10-12 via the vessel APL ANTWERP to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per proforma invoice no. 08 5072 2019 dtd. 19.08.2019 and commercial invoice no si 19-20 02859 dtd. 10.09.2019.
| Carrier Code | BANQ |
| Vessel | APL ANTWERP [PA] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 776 CTN |
| Manifest Weight | 10887 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | APL ANTWERP [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLBU1754020 | 776 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD. 19.08.2019 AND COMMERCIAL INVOICE NO SI 19-20 02859 DTD. 10.09.2019 |
| HLBU1754020 | EXPORTER SEAL IDTS00165917 5001-5286, 7001-7195, 9001-9266, 11001-11028, 71112 NO MARKS | |
| HLBU1754020 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLBU1754020 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLBU1754020 | 5511 | 10887 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190952284 | BANQLUH0049507 () | 9137 | House Bill | 1 | 2019-09-17 / 2019-10-14 |