Ahlstrom Munksjo Fibercomposites In → 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 MUNKSJO FIBERCOMPOSITES IN via Salalah,Oman with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 136 ROL with a total weight of 120359 Pounds arrived on 2018-09-12 via the vessel MAERSK SUZHOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 136 rolls of non woven f abric of 12,23 gsm invoice no .- 18i7n0471 dtd.- 16.08.2018 hs code - 56031100 s/b# 4003 968 dtd.- 16.08.2018 marks & nos.- muw13s012, muw10s023, mu b33u023.

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 MUNKSJO FIBERCOMPOSITES IN
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 WEST30TH STREET, 12TH FLOOR,
NEW YORK, NY10001 TEL:212-962-1956
[email protected]

1-2129621956
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SUZHOU [LR]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty136 ROL
Manifest Weight120359 Pounds
Manifest Dimension320 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9725134 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-12
Container Cargo Description
Container #PiecesDescription
BHCU497976017TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
MRKU644988317TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
MRSU324386517TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
MRSU365610717TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
TCNU184476317TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
TLLU536850017TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
TLLU536968317TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
TLLU589760717TOTAL 136 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0471 DTD.- 16.08.2018 HS CODE - 56031100 S/B# 4003 968 DTD.- 16.08.2018 MARKS & NOS.- MUW13S012, MUW10S023, MU B33U023
BHCU4979760N/M
MRKU6449883N/M
MRSU3243865N/M
MRSU3656107N/M
TCNU1844763N/M
TLLU5368500N/M
TLLU5369683N/M
TLLU5897607N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966038856 () 832WRegular Bill12018-08-23 / 2018-09-13
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