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 1843 PKG with a total weight of 16518 Kilograms arrived on 2019-11-11 via the vessel KYOTO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as . 1843 cartons acrylic yarn as per proforma invoice no 08 5072 2019 dtd. 19.08.2019 and commercial invoice no..
Carrier Code | BANQ |
Vessel | KYOTO EXPRESS [DE] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1843 PKG |
Manifest Weight | 16518 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | KYOTO EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6417842 | 922 | . 1843 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO 08 5072 2019 DTD. 19.08.2019 AND COMMERCIAL INVOICE NO. |
CMAU4252767 | 921 | HS-CODE 55111000 . |
BMOU6417842 | EXPORTER SEAL IDTS00165958 37894-39735, 3804 NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU6417842 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU6417842 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU6417842 | NO MARKS | |
CMAU4252767 | EXPORTER SEAL IDTS00165957 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU6417842 | 5511 | 8263 Kilograms | - |
CMAU4252767 | 5511 | 8255 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCEI0173420 | BANQLUH0050041 () | 0IN4H | House Bill | 1 | 2019-10-13 / 2019-11-12 |