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 5211 CTN with a total weight of 13549 Kilograms arrived on 2020-09-28 via the vessel EXPRESS ATHENS to the port of Norfolk, Virginia. Cargo includes products identified as net wt 4327.62 kgs ..
| Carrier Code | BANQ |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5211 CTN |
| Manifest Weight | 13549 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | EXPRESS ATHENS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU6913506 | 2739 | NET WT 4327.62 KGS . |
| TEMU7619749 | 2472 | NET WT 4068.00 KGS -------------------------- TOTAL 5211 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 07 5072 2020 DTD. 20.07.2020 |
| TEMU6913506 | EXPORTER SEAL IDTS00228259 | |
| TEMU7619749 | EXPORTER SEAL IDTS00228260 11811-12391, 42571-44461, 91869-94607 NO MARKS NO MARKS NO MARKS | |
| TEMU7619749 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU7619749 | NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU6913506 | 5511 | 6957 Kilograms | - |
| TEMU7619749 | 5511 | 6592 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCEI0184133 | BANQLUH0055339 () | 0IN71 | House Bill | 1 | 2020-08-28 / 2020-09-29 |