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 771 CTN with a total weight of 5754 Kilograms arrived on 2020-09-20 via the vessel OOCL ATLANTA to the port of Norfolk, Virginia. Cargo includes products identified as yarn as per proforma invoice no. 06 5072 2020 dtd. 20.07.2020 and commercial invoice no. si 20-21 01636.
Carrier Code | BANQ |
Vessel | OOCL ATLANTA [HK] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 771 CTN |
Manifest Weight | 5754 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 |
---|---|---|
CMAU7622593 | 771 | YARN AS PER PROFORMA INVOICE NO. 06 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. SI 20-21 01636 |
CMAU7622593 | IDTS00228246 7331-8101 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CMAU7622593 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CMAU7622593 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU7622593 | 50 | 5754 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCEI0184484 | BANQLUH0055452 () | 0IN6Z | House Bill | 1 | 2020-08-25 / 2020-09-26 |