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 920 CTN with a total weight of 8252 Kilograms arrived on 2019-11-18 via the vessel CMA CGM ALMAVIVA 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 03370 dtd. 12.10.2019.
| Carrier Code | BANQ |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 920 CTN |
| Manifest Weight | 8252 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | CMA CGM ALMAVIVA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU7824850 | 9 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD.19.08.2019 AND COMMERCIAL INVOICE NO. SI 19-20 03370 DTD. 12.10.2019 |
| CMAU7824850 | EXPORTER SEAL IDTS00165964 40657-41576 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CMAU7824850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CMAU7824850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU7824850 | 5511 | 8252 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0173564 | BANQLUH0050135 () | 0IN4J | House Bill | 1 | 2019-10-20 / 2019-11-19 |