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 4663 CTN with a total weight of 13893 Kilograms arrived on 2020-09-20 via the vessel OOCL ATLANTA to the port of Norfolk, Virginia. Cargo includes products identified as net wt. 4313.40 kgs ..
| Carrier Code | BANQ |
| Vessel | OOCL ATLANTA [HK] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4663 CTN |
| Manifest Weight | 13893 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | OOCL ATLANTA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| FJKU6004786 | 27 | NET WT. 4313.40 KGS . |
| SEGU5448867 | 1933 | NET WT. 4600.54 KGS TOTAL 4663 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 AND COMMERCIAL INVOICE NO. |
| FJKU6004786 | EXPORTER SEAL IDTS00228252 | |
| SEGU5448867 | EXPORTER SEAL IDTS00228253 9878-11810, 89139-91868 NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU5448867 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU5448867 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FJKU6004786 | 5511 | 6934 Kilograms | - |
| SEGU5448867 | 5511 | 6959 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200816303 | BANQLUH0055301 () | 0134 | House Bill | 1 | 2020-08-25 / 2020-09-29 |