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 1041 PKG with a total weight of 16582 Kilograms arrived on 2020-06-16 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn hs-code 55111000.
Carrier Code | BANQ |
Vessel | ATHENIAN [LR] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1041 PKG |
Manifest Weight | 16582 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | ATHENIAN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-16 |
Container # | Pieces | Description |
---|---|---|
DFSU7412826 | 557 | ACRYLIC YARN HS-CODE 55111000 |
TCLU8361878 | 484 | ACRYLIC YARN TOTAL 1041 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD 24.04.2020 AND COMMERCIAL INVOICE NO. |
DFSU7412826 | EXPORTER SEAL IDTS00207102 | |
DFSU7412826 | EXPORTER SEAL IDTS00207102 | |
TCLU8361878 | EXPORTER SEAL IDTS00207103 1191-1747, 3416-3898, 18041 NO MARKS NO MARKS NO MARKS | |
TCLU8361878 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU8361878 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU8361878 | EXPORTER SEAL IDTS00207103 1191-1747, 3416-3898, 18041 NO MARKS NO MARKS NO MARKS | |
TCLU8361878 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU8361878 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU7412826 | 5511 | 8466 Kilograms | - |
TCLU8361878 | 5511 | 8116 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1200417771 | BANQLUH0053621 () | 0120 | House Bill | 1 | 2020-05-22 / 2020-06-18 |