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 531 CTN with a total weight of 8355 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. 02 5072 2020 dtd. 24.04.2020 and commercial invoice no si 20-21 00058 dtd. 04.05.2020.
Carrier Code | BANQ |
Vessel | ATHENIAN [LR] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 531 CTN |
Manifest Weight | 8355 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 |
---|---|---|
HLBU2143617 | 531 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO SI 20-21 00058 DTD. 04.05.2020 |
HLBU2143617 | EXPORTER SEAL IDTS00207112 2260-2603, 3935-4120, 18043 NO MARKS NO MARKS NO MARKS | |
HLBU2143617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLBU2143617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLBU2143617 | EXPORTER SEAL IDTS00207112 2260-2603, 3935-4120, 18043 NO MARKS NO MARKS NO MARKS | |
HLBU2143617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLBU2143617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HLBU2143617 | 5511 | 8355 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1200505599 | BANQLUH0053656 () | 0120 | House Bill | 1 | 2020-05-21 / 2020-06-20 |