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 559 CTN with a total weight of 8481 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 00032 dtd. 27.04.2020.
| Carrier Code | BANQ |
| Vessel | ATHENIAN [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 559 CTN |
| Manifest Weight | 8481 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | ATHENIAN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU5691877 | 559 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 01 5072 2020 DTD. 14.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00032 DTD. 27.04.2020 |
| SEGU5691877 | EXPORTER SEAL IDTS00207098 633-1190, 18038 NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU5691877 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU5691877 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU5691877 | EXPORTER SEAL IDTS00207098 633-1190, 18038 NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU5691877 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU5691877 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU5691877 | 5511 | 8481 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200414920 | BANQLUH0053606 () | 0120 | House Bill | 1 | 2020-05-21 / 2020-06-20 |