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 170 ROL with a total weight of 148141 Pounds arrived on 2018-02-05 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 170 rolls of non wovens fabric of 12 gsm , 15 gsm , 23 gsm invoice no.- 18i7n0006 d td.- 09.01.2018 hs code-56031 100 s/b# 4000141 dtd.- 09/01 /2018 marks & nos.- muw13s01 2 , muw10u015 , muw10s023.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 170 ROL |
| Manifest Weight | 148141 Pounds |
| Manifest Dimension | 400 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2038842 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| MRKU2844529 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| MRKU4067460 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| MRKU4557180 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| MRKU5458875 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| MRKU5721934 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| MSKU9331685 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| PONU7371307 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| PONU7946588 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| TRLU7620438 | 17 | TOTAL 170 ROLLS OF NON WOVENS FABRIC OF 12 GSM , 15 GSM , 23 GSM INVOICE NO.- 18I7N0006 D TD.- 09.01.2018 HS CODE-56031 100 S/B# 4000141 DTD.- 09/01 /2018 MARKS & NOS.- MUW13S01 2 , MUW10U015 , MUW10S023 |
| MRKU2038842 | N/M | |
| MRKU2844529 | N/M | |
| MRKU4067460 | N/M | |
| MRKU4557180 | N/M | |
| MRKU5458875 | N/M | |
| MRKU5721934 | N/M | |
| MSKU9331685 | N/M | |
| PONU7371307 | N/M | |
| PONU7946588 | N/M | |
| TRLU7620438 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963548786 | () | 1802 | Regular Bill | 1 | 2018-01-15 / 2018-02-06 |