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 CORPORATION, LTD. Manifest records show a quanitity of 48 PKG with a total weight of 39357 Kilograms arrived on 2018-06-27 via the vessel SEASPAN OCEANIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 48 bundles 48 rolls in 48 bundles stret ch wrap ped with cardboard on top and bottom spunbond nonwov en fabric ssmms-white-hydr op hobic,15gsm slit width: 3505 mm invoice no.: 31603 53 dt. 25/05/2018 s/b no. 5116308 dt. 25.05.2018 in voice no.: 3160362 dt. 26/ 05/2 018 s/b no. 5144425 dt . 26.05.2018 invoice n.
Carrier Code | MEDU |
Vessel | SEASPAN OCEANIA [HK] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 48 PKG |
Manifest Weight | 39357 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9286009 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-27 |
Container # | Pieces | Description |
---|---|---|
FSCU6126593 | 12 | TOTAL 48 BUNDLES 48 ROLLS IN 48 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSMMS-WHITE-HYDR OP HOBIC,15GSM SLIT WIDTH: 3505 MM INVOICE NO.: 31603 53 DT. 25/05/2018 S/B NO. 5116308 DT. 25.05.2018 IN VOICE NO.: 3160362 DT. 26/ 05/2 018 S/B NO. 5144425 DT . 26.05.2018 INVOICE N |
FSCU6551988 | 12 | TOTAL 48 BUNDLES 48 ROLLS IN 48 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSMMS-WHITE-HYDR OP HOBIC,15GSM SLIT WIDTH: 3505 MM INVOICE NO.: 31603 53 DT. 25/05/2018 S/B NO. 5116308 DT. 25.05.2018 IN VOICE NO.: 3160362 DT. 26/ 05/2 018 S/B NO. 5144425 DT . 26.05.2018 INVOICE N |
GATU8505317 | 12 | TOTAL 48 BUNDLES 48 ROLLS IN 48 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSMMS-WHITE-HYDR OP HOBIC,15GSM SLIT WIDTH: 3505 MM INVOICE NO.: 31603 53 DT. 25/05/2018 S/B NO. 5116308 DT. 25.05.2018 IN VOICE NO.: 3160362 DT. 26/ 05/2 018 S/B NO. 5144425 DT . 26.05.2018 INVOICE N |
TRLU7291332 | 12 | TOTAL 48 BUNDLES 48 ROLLS IN 48 BUNDLES STRET CH WRAP PED WITH CARDBOARD ON TOP AND BOTTOM SPUNBOND NONWOV EN FABRIC SSMMS-WHITE-HYDR OP HOBIC,15GSM SLIT WIDTH: 3505 MM INVOICE NO.: 31603 53 DT. 25/05/2018 S/B NO. 5116308 DT. 25.05.2018 IN VOICE NO.: 3160362 DT. 26/ 05/2 018 S/B NO. 5144425 DT . 26.05.2018 INVOICE N |
FSCU6126593 | 48 ROLLS IN 48 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
FSCU6126593 | SAME SAME SAME SAME SAME SAME | |
FSCU6551988 | 48 ROLLS IN 48 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
FSCU6551988 | SAME SAME SAME SAME SAME SAME | |
GATU8505317 | 48 ROLLS IN 48 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
GATU8505317 | SAME SAME SAME SAME SAME SAME | |
TRLU7291332 | 48 ROLLS IN 48 BU NDLES SAME SAME SAME SAME SAME SAME SAME | |
TRLU7291332 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMU334733 | () | 822A | Regular Bill | 1 | 2018-05-29 / 2018-06-28 |