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 271 CTN with a total weight of 4250 Kilograms arrived on 2020-09-20 via the vessel CMA CGM MEDEA to the port of Savannah, Georgia. Cargo includes products identified as acrylic yarn as per proforma invoice no. 004 5031 2020 dtd. 01.07.2020, 006 5031 2020 dtd. 01.08.2020 and commercial invoice no..
| Carrier Code | BANQ |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 271 CTN |
| Manifest Weight | 4250 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | CMA CGM MEDEA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| HAMU1099947 | 271 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 004 5031 2020 DTD. 01.07.2020, 006 5031 2020 DTD. 01.08.2020 AND COMMERCIAL INVOICE NO. |
| HAMU1099947 | EXPORTER SEAL NO. IDTS00228236 735-950, 5714-5768 NO MARKS NO MARKS NO MARKS NO MARKS | |
| HAMU1099947 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HAMU1099947 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HAMU1099947 | EXPORTER SEAL NO. IDTS00228236 735-950, 5714-5768 NO MARKS NO MARKS NO MARKS NO MARKS | |
| HAMU1099947 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HAMU1099947 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HAMU1099947 | 5930 | 4250 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200829246 | BANQLUH0055344 () | 0133 | House Bill | 1 | 2020-08-17 / 2020-09-21 |