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 4826 PKG with a total weight of 13817 Kilograms arrived on 2020-08-26 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as net wt. (kgs.) 4313.40 total of 4826 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 | 4826 PKG |
| Manifest Weight | 13817 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | ATHENIAN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8080133 | 27 | NET WT. (KGS.) 4313.40 TOTAL OF 4826 ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5072 2020 DTD. 16.06.2020 AND COMMERCIAL INVOICE NO. |
| UACU5970334 | 96 | NET WT. (KGS.) 4547.68 . |
| HLXU8080133 | EXPORTER SEAL IDTS00218050 16824-20104, 53549-55093 NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLXU8080133 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLXU8080133 | NO MARKS | |
| UACU5970334 | EXPORTER SEAL IDTS00218051 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLXU8080133 | 5511 | 6907 Kilograms | - |
| UACU5970334 | 5511 | 6910 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200730696 | BANQLUH0054703 () | 0130 | House Bill | 1 | 2020-07-28 / 2020-09-23 |