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 558 CTN with a total weight of 8517 Kilograms arrived on 2020-06-16 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per proforma invoice no. 01 5072 2020 dtd. 14.04.2020 and commercial invoice no. si 20-21 00059 dtd. 04.05.2020.
Carrier Code | BANQ |
Vessel | ATHENIAN [LR] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 558 CTN |
Manifest Weight | 8517 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | ATHENIAN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-16 |
Container # | Pieces | Description |
---|---|---|
FCIU7620148 | 558 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00059 DTD. 04.05.2020 |
FCIU7620148 | EXPORTER SEAL IDTS00207113 1-557, 18044 NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7620148 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7620148 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7620148 | EXPORTER SEAL IDTS00207113 1-557, 18044 NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7620148 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU7620148 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU7620148 | 5511 | 8517 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1200508648 | BANQLUH0053657 () | 0120 | House Bill | 1 | 2020-05-22 / 2020-06-18 |