The following Bill of Lading record outlines a container shipment imported into the US by ORCHARD YARN & BTHREADED CO.. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 718 CTN with a total weight of 8403 Kilograms arrived on 2019-10-31 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic yarn as per proforma invoice no 13 5108 2019 dtd. 18.07.2019 14 5108 2019 dtd. 09.08.2019 and commercial invoice no.
| Carrier Code | BANQ |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 718 CTN |
| Manifest Weight | 8403 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | OOCL WASHINGTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0181803 | 718 | ACRYLIC YARN AS PER PROFORMA INVOICE NO 13 5108 2019 DTD. 18.07.2019 14 5108 2019 DTD. 09.08.2019 AND COMMERCIAL INVOICE NO |
| FDCU0181803 | EXPORTER SEAL NO IDTS00165923 1-567, 5001-5151 NO MARKS NO MARKS NO MARKS NO MARKS | |
| FDCU0181803 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FDCU0181803 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FDCU0181803 | 5511 | 8403 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190953890 | BANQLUH0049177 () | 9138 | House Bill | 1 | 2019-09-25 / 2019-11-07 |