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 518 CTN with a total weight of 8312 Kilograms arrived on 2020-06-27 via the vessel CMA CGM TITUS 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 00171 dtd. 19.05.2020.
Carrier Code | BANQ |
Vessel | CMA CGM TITUS [GB] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 518 CTN |
Manifest Weight | 8312 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LUDHIANA |
Conveyance ID | CMA CGM TITUS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-27 |
Container # | Pieces | Description |
---|---|---|
UACU5474592 | 518 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 02 5072 2020 DTD. 24.04.2020 AND COMMERCIAL INVOICE NO. SI 20-21 00171 DTD. 19.05.2020 |
UACU5474592 | EXPORTER SEAL IDTS00207151 2632-2866, 11570-11851, 18056 NO MARKS NO MARKS NO MARKS | |
UACU5474592 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UACU5474592 | EXPORTER SEAL IDTS00207151 2632-2866, 11570-11851, 18056 NO MARKS NO MARKS NO MARKS | |
UACU5474592 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
UACU5474592 | 5511 | 8312 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1200524577 | BANQLUH0053809 () | 0122 | House Bill | 1 | 2020-05-29 / 2020-06-29 |