The following Bill of Lading record outlines a container shipment imported into the US by WINDSOR LOCKS NONWOVENS, INC.,. This shipment is registered as coming from JINDAL POLY FILMS LTD. via Nhava Sheva,India with logistic notifications handled by OMNITRANS CORP. LTD. Manifest records show a quanitity of 60 PKG with a total weight of 48162 Kilograms arrived on 2018-06-19 via the vessel MSC SILVANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 60 bundles 60 rolls in 60 bundles stret ch wrap ped with cardboard on top and bottom spunbond nonwov en fabric sss -white-hydro ph obic , 17 gsm, slit widt h: 3454 mm invoice n o.: 31 60316 dt. 21/05/2018 s/b no. 5012912 dt. 21/05/2018 hs code : 56031100 iec co de : 0588065781 total net weight : 47044.300 kgs.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 60 PKG |
| Manifest Weight | 48162 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6201357 | 12 | TOTAL 60 BUNDLES 60 ROLLS IN 60 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSS -WHITE-HYDRO PH OBIC , 17 GSM, SLIT WIDT H: 3454 MM INVOICE N O.: 31 60316 DT. 21/05/2018 S/B NO. 5012912 DT. 21/05/2018 HS CODE : 56031100 IEC CO DE : 0588065781 TOTAL NET WEIGHT : 47044.300 KGS |
| INKU6650920 | 12 | TOTAL 60 BUNDLES 60 ROLLS IN 60 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSS -WHITE-HYDRO PH OBIC , 17 GSM, SLIT WIDT H: 3454 MM INVOICE N O.: 31 60316 DT. 21/05/2018 S/B NO. 5012912 DT. 21/05/2018 HS CODE : 56031100 IEC CO DE : 0588065781 TOTAL NET WEIGHT : 47044.300 KGS |
| MSCU7104385 | 12 | TOTAL 60 BUNDLES 60 ROLLS IN 60 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSS -WHITE-HYDRO PH OBIC , 17 GSM, SLIT WIDT H: 3454 MM INVOICE N O.: 31 60316 DT. 21/05/2018 S/B NO. 5012912 DT. 21/05/2018 HS CODE : 56031100 IEC CO DE : 0588065781 TOTAL NET WEIGHT : 47044.300 KGS |
| TGHU6774980 | 12 | TOTAL 60 BUNDLES 60 ROLLS IN 60 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSS -WHITE-HYDRO PH OBIC , 17 GSM, SLIT WIDT H: 3454 MM INVOICE N O.: 31 60316 DT. 21/05/2018 S/B NO. 5012912 DT. 21/05/2018 HS CODE : 56031100 IEC CO DE : 0588065781 TOTAL NET WEIGHT : 47044.300 KGS |
| UESU4719006 | 12 | TOTAL 60 BUNDLES 60 ROLLS IN 60 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSS -WHITE-HYDRO PH OBIC , 17 GSM, SLIT WIDT H: 3454 MM INVOICE N O.: 31 60316 DT. 21/05/2018 S/B NO. 5012912 DT. 21/05/2018 HS CODE : 56031100 IEC CO DE : 0588065781 TOTAL NET WEIGHT : 47044.300 KGS |
| FSCU6201357 | 60 ROLLS IN 60 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
| FSCU6201357 | SAME SAME SAME SAME | |
| INKU6650920 | 60 ROLLS IN 60 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
| INKU6650920 | SAME SAME SAME SAME | |
| MSCU7104385 | 60 ROLLS IN 60 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7104385 | SAME SAME SAME SAME | |
| TGHU6774980 | 60 ROLLS IN 60 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
| TGHU6774980 | SAME SAME SAME SAME | |
| UESU4719006 | 60 ROLLS IN 60 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
| UESU4719006 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU266943 | () | 821A | Regular Bill | 1 | 2018-05-31 / 2018-06-20 |