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 119 ROL with a total weight of 111428 Pounds arrived on 2018-11-25 via the vessel SANTA CRUZ to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 119 rolls of non woven f abric of 12,23 gsm invoice no .- 18i7n0604 dtd.- 23.10.2018 hs code - 56031100 s/b# 4005 492 dtd.- 23.10.2018 marks & nos.- muw13s012, muw10s023.
| Carrier Code | MAEU |
| Vessel | SANTA CRUZ [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 119 ROL |
| Manifest Weight | 111428 Pounds |
| Manifest Dimension | 280 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9444742 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4446321 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0604 DTD.- 23.10.2018 HS CODE - 56031100 S/B# 4005 492 DTD.- 23.10.2018 MARKS & NOS.- MUW13S012, MUW10S023 |
| MRSU3597107 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0604 DTD.- 23.10.2018 HS CODE - 56031100 S/B# 4005 492 DTD.- 23.10.2018 MARKS & NOS.- MUW13S012, MUW10S023 |
| MRSU3614056 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0604 DTD.- 23.10.2018 HS CODE - 56031100 S/B# 4005 492 DTD.- 23.10.2018 MARKS & NOS.- MUW13S012, MUW10S023 |
| MRSU4148353 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0604 DTD.- 23.10.2018 HS CODE - 56031100 S/B# 4005 492 DTD.- 23.10.2018 MARKS & NOS.- MUW13S012, MUW10S023 |
| TGBU5364802 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0604 DTD.- 23.10.2018 HS CODE - 56031100 S/B# 4005 492 DTD.- 23.10.2018 MARKS & NOS.- MUW13S012, MUW10S023 |
| TLLU5894803 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0604 DTD.- 23.10.2018 HS CODE - 56031100 S/B# 4005 492 DTD.- 23.10.2018 MARKS & NOS.- MUW13S012, MUW10S023 |
| TLLU5969570 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO .- 18I7N0604 DTD.- 23.10.2018 HS CODE - 56031100 S/B# 4005 492 DTD.- 23.10.2018 MARKS & NOS.- MUW13S012, MUW10S023 |
| HASU4446321 | N/M | |
| MRSU3597107 | N/M | |
| MRSU3614056 | N/M | |
| MRSU4148353 | N/M | |
| TGBU5364802 | N/M | |
| TLLU5894803 | N/M | |
| TLLU5969570 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966799829 | () | 843W | Regular Bill | 1 | 2018-11-26 / 2018-11-27 |