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 1284 CTN with a total weight of 8303 Kilograms arrived on 2020-09-20 via the vessel OOCL ATLANTA to the port of Norfolk, Virginia. Cargo includes products identified as acrylic yarn as per proforma invoice no. 07 5161 2020 dtd. 07.07.2020, 09 5161 2020 dtd. 10.08.2020 and.
| Carrier Code | BANQ |
| Vessel | OOCL ATLANTA [HK] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1284 CTN |
| Manifest Weight | 8303 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | OOCL ATLANTA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU6423824 | 1284 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5161 2020 DTD. 07.07.2020, 09 5161 2020 DTD. 10.08.2020 AND |
| BMOU6423824 | EXPORTER SEAL IDTS00228249 1-608, 12359-13033, 18113 NO MARKS NO MARKS NO MARKS | |
| BMOU6423824 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6423824 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU6423824 | 5511 | 8303 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0184485 | BANQLUH0055453 () | 0IN6Z | House Bill | 1 | 2020-08-25 / 2020-09-26 |