Ahlstrom-munksjo Nonwovens Llc Container Import From Ahlstrom Munksjo Fibercomposites I Bill of Lading Record

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 119 ROL with a total weight of 114281 Pounds arrived on 2018-12-23 via the vessel SEROJA TIGA 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 23 gsm invoice no.- 18i7n0668 dtd.- 21.11.2018 hs code - 56031100 s/b# 4006119 dtd.- 21.11.2018 marks & nos .- mub33u023.

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 Code	MAEU
Vessel	SEROJA TIGA [PA]
Departure Port	Salalah,Oman
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	119 ROL
Manifest Weight	114281 Pounds
Manifest Dimension	280 Cubic Meters
Place of Receipt	MUNDRA
Conveyance ID	9495038 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-12-23

Container Cargo Description

Container #	Pieces	Description
HASU5199864	17	TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO.- 18I7N0668 DTD.- 21.11.2018 HS CODE - 56031100 S/B# 4006119 DTD.- 21.11.2018 MARKS & NOS .- MUB33U023
MRSU3625744	17	TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO.- 18I7N0668 DTD.- 21.11.2018 HS CODE - 56031100 S/B# 4006119 DTD.- 21.11.2018 MARKS & NOS .- MUB33U023
MRSU3660766	17	TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO.- 18I7N0668 DTD.- 21.11.2018 HS CODE - 56031100 S/B# 4006119 DTD.- 21.11.2018 MARKS & NOS .- MUB33U023
TCKU6001411	17	TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO.- 18I7N0668 DTD.- 21.11.2018 HS CODE - 56031100 S/B# 4006119 DTD.- 21.11.2018 MARKS & NOS .- MUB33U023
TCNU1550558	17	TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO.- 18I7N0668 DTD.- 21.11.2018 HS CODE - 56031100 S/B# 4006119 DTD.- 21.11.2018 MARKS & NOS .- MUB33U023
TCNU2494206	17	TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO.- 18I7N0668 DTD.- 21.11.2018 HS CODE - 56031100 S/B# 4006119 DTD.- 21.11.2018 MARKS & NOS .- MUB33U023
TCNU2494778	17	TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO.- 18I7N0668 DTD.- 21.11.2018 HS CODE - 56031100 S/B# 4006119 DTD.- 21.11.2018 MARKS & NOS .- MUB33U023

HASU5199864		N/M
MRSU3625744		N/M
MRSU3660766		N/M
TCKU6001411		N/M
TCNU1550558		N/M
TCNU2494206		N/M
TCNU2494778		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU967126834	()	847W	Regular Bill	1	2018-11-30 / 2018-12-24