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 922 CTN with a total weight of 8258 Kilograms arrived on 2019-11-04 via the vessel TENO to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per proforma invoice no. no.08 5072 2019 dtd. 19.08.2019 commercial invoice no si 19-20 03204 dtd. 30.09.2019.
| Carrier Code | BANQ |
| Vessel | TENO [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 922 CTN |
| Manifest Weight | 8258 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | TENO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU4519758 | 922 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. NO.08 5072 2019 DTD. 19.08.2019 COMMERCIAL INVOICE NO SI 19-20 03204 DTD. 30.09.2019 |
| CAIU4519758 | EXPORTER SEAL IDTS00165949 3803, 36974-37894 NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4519758 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4519758 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU4519758 | 5511 | 8258 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190957741 | BANQLUH0049907 () | 9140 | House Bill | 1 | 2019-10-03 / 2019-11-05 |