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 2826 PKG with a total weight of 17559 Kilograms arrived on 2019-11-23 via the vessel NAGOYA EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as . total 2826 cartons acrylic yarn as per proforma invoice no. 08 5072 2019 dtd.19.08.2019, 11 5072 2019.
| Carrier Code | BANQ |
| Vessel | NAGOYA EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2826 PKG |
| Manifest Weight | 17559 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | NAGOYA EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1582045 | 68 | . TOTAL 2826 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 08 5072 2019 DTD.19.08.2019, 11 5072 2019 |
| HLBU1884615 | 1758 | HS-CODE 55111000 . |
| HLBU1582045 | EXPORTER SEAL IDTS00165984 1-2051, 5001, 42247-43020 NO MARKS NO MARKS NO MARKS | |
| HLBU1582045 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLBU1582045 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLBU1582045 | NO MARKS | |
| HLBU1884615 | EXPORTER SEAL IDTS00165983 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLBU1582045 | 5511 | 8470 Kilograms | - |
| HLBU1884615 | 5511 | 9089 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2191054486 | BANQLUH0050290 () | 9143 | House Bill | 1 | 2019-10-24 / 2019-11-25 |