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 1842 PKG with a total weight of 16507 Kilograms arrived on 2019-10-28 via the vessel MOL COURAGE to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn total 1842 cartons acrylic yarn as per proforma invoice no. 07 5072 2019 dtd. 26.07.2019, 08 5072 2019.
| Carrier Code | BANQ |
| Vessel | MOL COURAGE [JP] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1842 PKG |
| Manifest Weight | 16507 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | MOL COURAGE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU8155593 | 922 | ACRYLIC YARN TOTAL 1842 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2019 DTD. 26.07.2019, 08 5072 2019 |
| DFSU6636164 | 9 | ACRYLIC YARN HS-CODE 55111000 |
| CAIU8155593 | EXPORTER SEAL IDTS00165929 31778-33618, 71114 NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU8155593 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU8155593 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU8155593 | NO MARKS NO MARKS | |
| DFSU6636164 | EXPORTER SEAL IDTS00165928 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU8155593 | 5511 | 8255 Kilograms | - |
| DFSU6636164 | 5511 | 8252 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190954330 | BANQLUH0049681 () | 9139 | House Bill | 1 | 2019-09-27 / 2019-10-29 |