Ahlstrom Munksjo Fibercomposites I → 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 I via Salalah,Oman with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 135 ROL with a total weight of 123862 Pounds arrived on 2018-12-14 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 135 rolls of non woven f abric of 12 gsm invoice no.- 18i7n0652 dtd.- 14.11.2018 hs code - 56031100 s/b# 4005927 dtd.- 14.11.2018 marks & nos .- muw13s012.

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 I
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 WEST 30TH STREET 12TH FLOOR
NEW YORK, NY 10001


1-2129621956
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KARACHI [HK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty135 ROL
Manifest Weight123862 Pounds
Manifest Dimension320 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-14
Container Cargo Description
Container #PiecesDescription
HASU511800817TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
MRSU352901517TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
MRSU399729517TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
MRSU404726017TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
TCKU603154516TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
TCNU183070717TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
TLLU469363517TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
TLLU589133717TOTAL 135 ROLLS OF NON WOVEN F ABRIC OF 12 GSM INVOICE NO.- 18I7N0652 DTD.- 14.11.2018 HS CODE - 56031100 S/B# 4005927 DTD.- 14.11.2018 MARKS & NOS .- MUW13S012
HASU5118008N/M
MRSU3529015N/M
MRSU3997295N/M
MRSU4047260N/M
TCKU6031545N/M
TCNU1830707N/M
TLLU4693635N/M
TLLU5891337N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967036235 () 846WRegular Bill12018-11-23 / 2018-12-15
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