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 21105 Kilograms arrived on 2020-09-28 via the vessel EXPRESS ATHENS to the port of Norfolk, Virginia. Cargo includes products identified as 52 pallets acrylic yarn as per commercial invoice no. si 20-21 01785 dtd. 25.08.2020 sb no 4725073 dtd 26.08.2020.
Carrier Code | BANQ |
Vessel | EXPRESS ATHENS [LR] |
Departure Port | Mundra,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 52 PKG |
Manifest Weight | 21105 Kilograms |
Manifest Dimension | 0 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 |
---|---|---|
CAIU9396445 | 52 | 52 PALLETS ACRYLIC YARN AS PER COMMERCIAL INVOICE NO. SI 20-21 01785 DTD. 25.08.2020 SB NO 4725073 DTD 26.08.2020 |
CAIU9396445 | EXPORTER SEAL NO. IDTS00228275 6689-6740 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU9396445 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU9396445 | 5930 | 21105 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCEI0184944 | BANQLUH0055597 () | 0IN71 | House Bill | 1 | 2020-08-27 / 2020-09-29 |