Ahlstrom Fibercomposites India Pvt → Ahlstrom-munksjo Nonwovens Llc

Bill of Lading Import Record

Summary

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 OMNITRANS CORP. LTD.. Manifest records show a quanitity of 116 ROL with a total weight of 104768 Pounds arrived on 2018-03-05 via the vessel MAERSK PITTSBURGH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 116 rolls of non woven f abric of 12 gsm invoice no.- 18i7n0053 dtd.-07.02.2018 hs code-56031100 s/b# 4000631 d td.- 07/02/2018 marks & nos.- muw13s012.

Cargo Details
Consignee
AHLSTROM-MUNKSJO NONWOVENS LLC
TWO ELM STREET
WINDSOR LOCKS, CT 06096-2335
UNITED STATES
1-8606548633 TEL EX 1-212732 34
Shipper
AHLSTROM FIBERCOMPOSITES INDIA PVT
MUNDRA SEZ TEXTILE & APPAREL PARK (
PLOT NO. 7, SURVEY NO. 141, MUNDRA,
KUTCH - 370 421. GUJARAT, INDIA.
91-2838619100 TEL EX 91-28386 19
Notify Party
OMNITRANS CORP. LTD.
29 WEST 30TH STREET 12TH FLOOR
NEW YORK, NY 10001


1-2129621956 TEL EX 1-212732 34
Vessel and Port
Carrier CodeMAEU
VesselMAERSK PITTSBURGH [US]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty116 ROL
Manifest Weight104768 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-05
Container Cargo Description
Container #PiecesDescription
MRKU265635217TOTAL 116 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0053 DTD.-07.02.2018 HS CODE-56031100 S/B# 4000631 D TD.- 07/02/2018 MARKS & NOS.- MUW13S012
MRKU460133816TOTAL 116 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0053 DTD.-07.02.2018 HS CODE-56031100 S/B# 4000631 D TD.- 07/02/2018 MARKS & NOS.- MUW13S012
MRKU504250616TOTAL 116 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0053 DTD.-07.02.2018 HS CODE-56031100 S/B# 4000631 D TD.- 07/02/2018 MARKS & NOS.- MUW13S012
MRKU546731017TOTAL 116 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0053 DTD.-07.02.2018 HS CODE-56031100 S/B# 4000631 D TD.- 07/02/2018 MARKS & NOS.- MUW13S012
MSKU039763416TOTAL 116 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0053 DTD.-07.02.2018 HS CODE-56031100 S/B# 4000631 D TD.- 07/02/2018 MARKS & NOS.- MUW13S012
MSKU165403817TOTAL 116 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0053 DTD.-07.02.2018 HS CODE-56031100 S/B# 4000631 D TD.- 07/02/2018 MARKS & NOS.- MUW13S012
TCNU677903817TOTAL 116 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0053 DTD.-07.02.2018 HS CODE-56031100 S/B# 4000631 D TD.- 07/02/2018 MARKS & NOS.- MUW13S012
MRKU2656352N/M
MRKU4601338N/M
MRKU5042506N/M
MRKU5467310N/M
MSKU0397634N/M
MSKU1654038N/M
TCNU6779038N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963900462 () 1802Regular Bill12018-02-13 / 2018-03-06
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