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 5048 PKG with a total weight of 13578 Kilograms arrived on 2020-08-26 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as total of 5048 cartons acrylic yarn as per proforma invoice no. 05 5072 2020 dtd. 16.06.2020 and commercial invoice no..
| Carrier Code | BANQ |
| Vessel | ATHENIAN [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5048 PKG |
| Manifest Weight | 13578 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | ATHENIAN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLBU1331857 | 2318 | TOTAL OF 5048 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO. |
| HLBU2204137 | 27 | HS-CODE 55111000 |
| HLBU1331857 | IDTS00218073 28295-32567, 57027-57801 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLBU1331857 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLBU1331857 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLBU1331857 | NO MARKS NO MARKS | |
| HLBU2204137 | IDTS00218072 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLBU1331857 | 5511 | 6671 Kilograms | - |
| HLBU2204137 | 5511 | 6907 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200730703 | BANQLUH0054704 () | 0130 | House Bill | 1 | 2020-07-28 / 2020-09-23 |