The following Bill of Lading record outlines a container shipment imported into the US by AHLSTROM-MUNKSJO NONWOVENS LLC. This shipment is registered as coming from AHLSTROM FIBERCOMPOSITES INDIA PVT via Salalah,Oman with logistic notifications handled by OMNI TRANS CORP. LTD. Manifest records show a quanitity of 153 ROL with a total weight of 139210 Pounds arrived on 2018-01-15 via the vessel MAERSK ALFIRK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 153 rolls of non woven f abric gsm-12,23 invoice no.- 17i7n0729 dtd.- 21.12.2017 h s code-56031100 s/b# 4006226 dtd.-21/12/2017 marks & nos .- mub33u023,muw13s012.
| Carrier Code | MAEU |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 153 ROL |
| Manifest Weight | 139210 Pounds |
| Manifest Dimension | 360 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4337966 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MRKU6378753 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MRSU3464552 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MSKU1078312 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MSKU1333402 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MSKU1610718 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MSKU1793901 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MSKU8416710 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| TCNU2430351 | 17 | TOTAL 153 ROLLS OF NON WOVEN F ABRIC GSM-12,23 INVOICE NO.- 17I7N0729 DTD.- 21.12.2017 H S CODE-56031100 S/B# 4006226 DTD.-21/12/2017 MARKS & NOS .- MUB33U023,MUW13S012 |
| MRKU4337966 | N/M | |
| MRKU6378753 | N/M | |
| MRSU3464552 | N/M | |
| MSKU1078312 | N/M | |
| MSKU1333402 | N/M | |
| MSKU1610718 | N/M | |
| MSKU1793901 | N/M | |
| MSKU8416710 | N/M | |
| TCNU2430351 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963324454 | () | 750W | Regular Bill | 1 | 2017-12-27 / 2018-01-16 |