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 921 CTN with a total weight of 8255 Kilograms arrived on 2019-11-11 via the vessel KYOTO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per proforma invoice no. 08 5072 2019 dtd. 19.08.2019 and commercial invoice no. si 19-20 03320 dtd. 09.10.2019.
| Carrier Code | BANQ |
| Vessel | KYOTO EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 921 CTN |
| Manifest Weight | 8255 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | KYOTO EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2842831 | 921 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD. 19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03320 DTD. 09.10.2019 |
| TCNU2842831 | EXPORTER SEAL IDTS00165963 39736-40655 3805 NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU2842831 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU2842831 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU2842831 | 5511 | 8255 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0173493 | BANQLUH0050054 () | 0IN4H | House Bill | 1 | 2019-10-14 / 2019-11-12 |