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 984 CTN with a total weight of 10302 Kilograms arrived on 2020-08-26 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as total 984 cartons yarn as per proforma invoice no. 06 5161 2020 dtd. 25.06.2020 and commercial invoice no..
Carrier Code | BANQ |
Vessel | ATHENIAN [LR] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 984 CTN |
Manifest Weight | 10302 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 |
---|---|---|
HLXU6437237 | 984 | TOTAL 984 CARTONS YARN AS PER PROFORMA INVOICE NO. 06 5161 2020 DTD. 25.06.2020 AND COMMERCIAL INVOICE NO. |
HLXU6437237 | EXPORTER SEAL IDTS00218046 1-403, 1001-1124, 3001-3297, 4001-4104, 5001-5054, 18097-18098 | |
HLXU6437237 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HLXU6437237 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HLXU6437237 | 5511 | 10302 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDE1200730714 | BANQLUH0054705 () | 0130 | House Bill | 1 | 2020-07-28 / 2020-09-23 |