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 848 CTN with a total weight of 8935 Kilograms arrived on 2020-08-26 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as total 848 cartons yarn as per proforma invoice no. 05 5161 2020 dtd.18.05.2020, 06 5161 2020 dtd.25.06.2020.
| Carrier Code | BANQ |
| Vessel | ATHENIAN [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 848 CTN |
| Manifest Weight | 8935 Kilograms |
| Manifest Dimension | 0 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 |
|---|---|---|
| TCNU9043647 | 848 | TOTAL 848 CARTONS YARN AS PER PROFORMA INVOICE NO. 05 5161 2020 DTD.18.05.2020, 06 5161 2020 DTD.25.06.2020 |
| TCNU9043647 | EXPORTER SEAL IDTS00218055 404-703, 1125-1192, 3298-3403, 4105-4154, 5055-5105, 7001-7216, | |
| TCNU9043647 | 8001-8035, 9001-9019, 18099-18101 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU9043647 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU9043647 | 5511 | 8935 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200730736 | BANQLUH0054707 () | 0130 | House Bill | 1 | 2020-07-28 / 2020-09-23 |