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 2181 CTN with a total weight of 17550 Kilograms arrived on 2019-10-12 via the vessel APL ANTWERP to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn 921 cartons total 2181 cartons acrylic yarn as per proforma invoice no 07 5072 2019 dtd. 26.07.2019 and.
Carrier Code | BANQ |
Vessel | APL ANTWERP [PA] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2181 CTN |
Manifest Weight | 17550 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | APL ANTWERP [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-12 |
Container # | Pieces | Description |
---|---|---|
FCIU7487204 | 921 | ACRYLIC YARN 921 CARTONS TOTAL 2181 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 07 5072 2019 DTD. 26.07.2019 AND |
HLBU1881576 | 12 | ACRYLIC YARN 1260 CARTONS HS-CODE 55111000 |
FCIU7487204 | EXPORTER SEAL IDTS00165912 1843-2823, 27583-28781, 71111 NO MARKS NO MARKS NO MARKS | |
FCIU7487204 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7487204 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7487204 | NO MARKS NO MARKS NO MARKS | |
HLBU1881576 | EXPORTER SEAL IDTS00165911 NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU7487204 | 5511 | 8282 Kilograms | - |
HLBU1881576 | 5511 | 9268 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMU1190914712 | BANQLUH0048477 () | 9137 | House Bill | 1 | 2019-09-17 / 2019-10-14 |