To Order Of Banco De Chile Container Import From Ganga Acrowools Ltd Bill of Lading Record

Ganga Acrowools Ltd → To Order Of Banco De Chile

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF BANCO DE CHILE. This shipment is registered as coming from GANGA ACROWOOLS LTD via Anvers,Belgium with logistic notifications handled by EDUARDO NAHUM Y COMPANIA LIMITADA. Manifest records show a quanitity of 648 CTN with a total weight of 7865 Kilograms arrived on 2020-04-08 via the vessel MSC CHLOE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as yarns - containing:- yarns as per proforma in voice no. 27a/5 093/2019 dtd. 31.12.2019, 001 /5093/2019 dtd.03.01.20 20,001a/5093/2019 dtd .25.0 1.2020, 002b/5093/2019 dtd .10.02.2020 and commercial invoice no.si/19-20/05385 dtd. 19.02.2020,si/19-20/ 05386 dtd. 19.02.2020, l/c no. 827073300000716 shipp ing bill no : 1.

Cargo Details

Consignee

TO ORDER OF BANCO DE CHILE
CHILE
SANTIAGO RM 123 CHILE

Shipper

GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A
LUDHIANA PB 141003 INDIA

Notify Party

EDUARDO NAHUM Y COMPANIA LIMITADA
DR RAIMUNDO CHARLIN 657
RECOLETA RM CHILE

Vessel and Port

Carrier Code	MEDU
Vessel	MSC CHLOE [PT]
Departure Port	Anvers,Belgium
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	648 CTN
Manifest Weight	7865 Kilograms
Manifest Dimension	65 Cubic Meters
Place of Receipt	LUDHIANA, INDIA
Conveyance ID	9720483 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-04-08

Container Cargo Description

Container #	Pieces	Description
TEMU8246721	648	YARNS - CONTAINING:- YARNS AS PER PROFORMA IN VOICE NO. 27A/5 093/2019 DTD. 31.12.2019, 001 /5093/2019 DTD.03.01.20 20,001A/5093/2019 DTD .25.0 1.2020, 002B/5093/2019 DTD .10.02.2020 AND COMMERCIAL INVOICE NO.SI/19-20/05385 DTD. 19.02.2020,SI/19-20/ 05386 DTD. 19.02.2020, L/C NO. 827073300000716 SHIPP ING BILL NO : 1

TEMU8246721		1-45, 201-214, 20 01-2036, 3001-307 0, 5552-5 583, 894 9-9349 SAME SAME SAME SAME SAME SAME
TEMU8246721		SAME SAME SAME SAME SAME SAME SAME
TEMU8246721		1-45, 201-214, 20 01-2036, 3001-307 0, 5552-5 583, 894 9-9349 SAME SAME SAME SAME SAME SAME
TEMU8246721		SAME SAME SAME SAME SAME SAME SAME

Container	Tariff Code [Harmonized]	Weight	Value
TEMU8246721	5511	7865 Kilograms	1576

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMN963894	()	013N	Simple BOL FROB	1	2020-03-25 / 2020-04-09