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 104 ROL with a total weight of 97794 Pounds arrived on 2018-02-19 via the vessel NORTHERN MONUMENT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 104 rolls of non wovens fabric of 25 gsm , 29 gsm , 30 gsm invoice no.- 18i7n0036 d td.- 24.01.2018 hs code-56031 100,56031200 s/b# 4000435 dtd .- 24/01/2018 marks & nos.- mub40o030 , mub30u025 , mub30u.
| Carrier Code | MAEU |
| Vessel | NORTHERN MONUMENT [DE] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 104 ROL |
| Manifest Weight | 97794 Pounds |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9252577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2308911 | 17 | TOTAL 104 ROLLS OF NON WOVENS FABRIC OF 25 GSM , 29 GSM , 30 GSM INVOICE NO.- 18I7N0036 D TD.- 24.01.2018 HS CODE-56031 100,56031200 S/B# 4000435 DTD .- 24/01/2018 MARKS & NOS.- MUB40O030 , MUB30U025 , MUB30U |
| MRKU2365212 | 18 | TOTAL 104 ROLLS OF NON WOVENS FABRIC OF 25 GSM , 29 GSM , 30 GSM INVOICE NO.- 18I7N0036 D TD.- 24.01.2018 HS CODE-56031 100,56031200 S/B# 4000435 DTD .- 24/01/2018 MARKS & NOS.- MUB40O030 , MUB30U025 , MUB30U |
| MRKU3555916 | 18 | TOTAL 104 ROLLS OF NON WOVENS FABRIC OF 25 GSM , 29 GSM , 30 GSM INVOICE NO.- 18I7N0036 D TD.- 24.01.2018 HS CODE-56031 100,56031200 S/B# 4000435 DTD .- 24/01/2018 MARKS & NOS.- MUB40O030 , MUB30U025 , MUB30U |
| MRKU3758678 | 17 | TOTAL 104 ROLLS OF NON WOVENS FABRIC OF 25 GSM , 29 GSM , 30 GSM INVOICE NO.- 18I7N0036 D TD.- 24.01.2018 HS CODE-56031 100,56031200 S/B# 4000435 DTD .- 24/01/2018 MARKS & NOS.- MUB40O030 , MUB30U025 , MUB30U |
| MRKU3791779 | 17 | TOTAL 104 ROLLS OF NON WOVENS FABRIC OF 25 GSM , 29 GSM , 30 GSM INVOICE NO.- 18I7N0036 D TD.- 24.01.2018 HS CODE-56031 100,56031200 S/B# 4000435 DTD .- 24/01/2018 MARKS & NOS.- MUB40O030 , MUB30U025 , MUB30U |
| MRKU3995582 | 17 | TOTAL 104 ROLLS OF NON WOVENS FABRIC OF 25 GSM , 29 GSM , 30 GSM INVOICE NO.- 18I7N0036 D TD.- 24.01.2018 HS CODE-56031 100,56031200 S/B# 4000435 DTD .- 24/01/2018 MARKS & NOS.- MUB40O030 , MUB30U025 , MUB30U |
| MRKU2308911 | N/M | |
| MRKU2365212 | N/M | |
| MRKU3555916 | N/M | |
| MRKU3758678 | N/M | |
| MRKU3791779 | N/M | |
| MRKU3995582 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963746728 | () | 1802 | Regular Bill | 1 | 2018-01-30 / 2018-02-20 |