The following Bill of Lading record outlines a container shipment imported into the US by P AND A INDUSTRIAL FABRICATIONS. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 52 PKG with a total weight of 20876 Kilograms arrived on 2019-12-07 via the vessel PRAGUE EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as total 52 pallets acrylic yarn as per commercial invoice no. si 19-20 03641 dtd. 31.10.2019 shipping bill no 7994676 dtd 02.11.2019.
| Carrier Code | BANQ |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 20876 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | PRAGUE EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9244067 | 52 | TOTAL 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 19-20 03641 DTD. 31.10.2019 SHIPPING BILL NO 7994676 DTD 02.11.2019 |
| CRSU9244067 | EXPORTER SEAL NO. IDTS00166000 5389-5440 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CRSU9244067 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU9244067 | 5930 | 20876 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0174246 | BANQLUH0050487 () | 0IN4P | House Bill | 1 | 2019-11-07 / 2019-12-09 |