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 LIMITED via Nhava Sheva,India with logistic notifications handled by OMNITRANS CORPORATION, LTD. Manifest records show a quanitity of 60 PKG with a total weight of 47473 Kilograms arrived on 2018-10-10 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5 x 40' hc containers tota l 60 bundles total 60 roll s in 60 bundles spunbond n onwoven f abric stretch wra pped with cardboard on top and bottom sss -white-hyd rophobic , 17 gsm, slit wi dth: 3454 mm invoice no.: 3161083 dt. :10.09.2018 shi pping bill no.:7490723 dt. 10 .09.2018 iec code : 058 8065781 hs code: 560.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 60 PKG |
| Manifest Weight | 47473 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-10 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6659044 | 12 | 5 X 40' HC CONTAINERS TOTA L 60 BUNDLES TOTAL 60 ROLL S IN 60 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSS -WHITE-HYD ROPHOBIC , 17 GSM, SLIT WI DTH: 3454 MM INVOICE NO.: 3161083 DT. :10.09.2018 SHI PPING BILL NO.:7490723 DT. 10 .09.2018 IEC CODE : 058 8065781 HS CODE: 560 |
| MEDU8113053 | 12 | 5 X 40' HC CONTAINERS TOTA L 60 BUNDLES TOTAL 60 ROLL S IN 60 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSS -WHITE-HYD ROPHOBIC , 17 GSM, SLIT WI DTH: 3454 MM INVOICE NO.: 3161083 DT. :10.09.2018 SHI PPING BILL NO.:7490723 DT. 10 .09.2018 IEC CODE : 058 8065781 HS CODE: 560 |
| MSCU9139101 | 12 | 5 X 40' HC CONTAINERS TOTA L 60 BUNDLES TOTAL 60 ROLL S IN 60 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSS -WHITE-HYD ROPHOBIC , 17 GSM, SLIT WI DTH: 3454 MM INVOICE NO.: 3161083 DT. :10.09.2018 SHI PPING BILL NO.:7490723 DT. 10 .09.2018 IEC CODE : 058 8065781 HS CODE: 560 |
| TCLU5325732 | 12 | 5 X 40' HC CONTAINERS TOTA L 60 BUNDLES TOTAL 60 ROLL S IN 60 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSS -WHITE-HYD ROPHOBIC , 17 GSM, SLIT WI DTH: 3454 MM INVOICE NO.: 3161083 DT. :10.09.2018 SHI PPING BILL NO.:7490723 DT. 10 .09.2018 IEC CODE : 058 8065781 HS CODE: 560 |
| TCNU8046723 | 12 | 5 X 40' HC CONTAINERS TOTA L 60 BUNDLES TOTAL 60 ROLL S IN 60 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSS -WHITE-HYD ROPHOBIC , 17 GSM, SLIT WI DTH: 3454 MM INVOICE NO.: 3161083 DT. :10.09.2018 SHI PPING BILL NO.:7490723 DT. 10 .09.2018 IEC CODE : 058 8065781 HS CODE: 560 |
| BMOU6659044 | TOTAL 60 ROLLS IN 60 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6659044 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6659044 | SAME | |
| MEDU8113053 | TOTAL 60 ROLLS IN 60 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8113053 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8113053 | SAME | |
| MSCU9139101 | TOTAL 60 ROLLS IN 60 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9139101 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9139101 | SAME | |
| TCLU5325732 | TOTAL 60 ROLLS IN 60 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5325732 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5325732 | SAME | |
| TCNU8046723 | TOTAL 60 ROLLS IN 60 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
| TCNU8046723 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCNU8046723 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB449764 | () | 837A | Regular Bill | 1 | 2018-10-04 / 2018-10-11 |