The following Bill of Lading record outlines a container shipment imported into the US by ALBANY DC VEND RECPT WHS 03V. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 195 CTN with a total weight of 3433 Kilograms arrived on 2020-06-19 via the vessel ATHENIAN to the port of Savannah, Georgia. Cargo includes products identified as acrylic yarn as per proforma invoice no 002 5031 2020 dtd. 05.05.2020 and commercial invoice no si 20-21 00066 dtd. 06.05.2020.
| Carrier Code | BANQ |
| Vessel | ATHENIAN [LR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 195 CTN |
| Manifest Weight | 3433 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | ATHENIAN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3895641 | 195 | ACRYLIC YARN AS PER PROFORMA INVOICE NO 002 5031 2020 DTD. 05.05.2020 AND COMMERCIAL INVOICE NO SI 20-21 00066 DTD. 06.05.2020 |
| GLDU3895641 | EXPORTER SEAL NO. IDTS00207115 1-195 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3895641 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3895641 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3895641 | EXPORTER SEAL NO. IDTS00207115 1-195 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3895641 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3895641 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU3895641 | 5930 | 3433 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200504088 | BANQLUH0053676 () | 0120 | House Bill | 1 | 2020-05-22 / 2020-06-20 |