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 703 CTN with a total weight of 8178 Kilograms arrived on 2019-11-13 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic yarn as per proforma invoice no. 15a 5108 2019 dtd. 19.09.2019 and commercial invoice no. si 19-20 03395 dtd. 14.10.2019.
| Carrier Code | BANQ |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 703 CTN |
| Manifest Weight | 8178 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | CMA CGM ALMAVIVA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7232977 | 3 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 15A 5108 2019 DTD. 19.09.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03395 DTD. 14.10.2019 |
| APHU7232977 | EXPORTER SEAL NO. IDTS00165969 1-556, 2001-2147 NO MARKS NO MARKS NO MARKS NO MARKS | |
| APHU7232977 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| APHU7232977 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU7232977 | 5511 | 8178 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0173565 | BANQLUH0050137 () | 0IN4J | House Bill | 1 | 2019-10-23 / 2019-11-14 |