The following Bill of Lading record outlines a container shipment imported into the US by P AND A INDUSTRIAL FABRICATIONS. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 52 PKG with a total weight of 20883 Kilograms arrived on 2020-08-26 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as 52 pallets acrylic yarn as per commercial invoice no. si 20-21 01177 dtd. 20.07.2020 shipping bill no 3945082 dtd 20.07.2020.
| Carrier Code | BANQ |
| Vessel | ATHENIAN [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 20883 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 |
|---|---|---|
| TRLU7039104 | 52 | 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01177 DTD. 20.07.2020 SHIPPING BILL NO 3945082 DTD 20.07.2020 |
| TRLU7039104 | EXPORTER SEAL NO. IDTS00218070 6429-6480 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU7039104 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRLU7039104 | 5930 | 20883 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200793396 | BANQLUH0054841 () | 0130 | House Bill | 1 | 2020-07-28 / 2020-09-23 |