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 via Salalah,Oman with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 166 ROL with a total weight of 152423 Pounds arrived on 2018-11-09 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 166 rolls of non woven f abric of 12,23 gsm invoice no .- 18i7n0588 dtd.- 09.10.2018 hs code - 56031100 s/b# 4005 241 dtd.- 09.10.2018 marks & nos.- mub33u023, muw13s012.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 166 ROL |
| Manifest Weight | 152423 Pounds |
| Manifest Dimension | 400 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9846635 | 16 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| CAIU4732130 | 17 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| HASU4409605 | 16 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| HASU4934898 | 16 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| MRKU6247305 | 19 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| MRSU3381421 | 16 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| MRSU3507525 | 17 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| MRSU3618431 | 16 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| SUDU8596600 | 17 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| TCNU2889628 | 16 | TOTAL 166 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0588 DTD.- 09.10.2018 HS CODE - 56031100 S/B# 4005 241 DTD.- 09.10.2018 MARKS & NOS.- MUB33U023, MUW13S012 |
| BSIU9846635 | N/M | |
| CAIU4732130 | N/M | |
| HASU4409605 | N/M | |
| HASU4934898 | N/M | |
| MRKU6247305 | N/M | |
| MRSU3381421 | N/M | |
| MRSU3507525 | N/M | |
| MRSU3618431 | N/M | |
| SUDU8596600 | N/M | |
| TCNU2889628 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966662382 | () | 841W | Regular Bill | 1 | 2018-11-13 / 2018-11-14 |