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 120 ROL with a total weight of 107860 Pounds arrived on 2019-03-12 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 120 rolls of non woven f abric of 23 gsm invoice no-1 9i7n0069 dtd-07.02.2019 sb#40 00856 dtd-07.02.2019 hs code- 56031100 marks & nos-mub33u0 23.

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
VesselSEROJA LIMA [PA]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty120 ROL
Manifest Weight107860 Pounds
Manifest Dimension320 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-12
Container Cargo Description
Container #PiecesDescription
ETTU681433415TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
HASU471114815TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
MRSU307039515TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
MRSU358473215TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
MRSU394336515TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
TCKU651595615TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
TCNU799153015TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
TGBU684705015TOTAL 120 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO-1 9I7N0069 DTD-07.02.2019 SB#40 00856 DTD-07.02.2019 HS CODE- 56031100 MARKS & NOS-MUB33U0 23
ETTU6814334N/M
HASU4711148N/M
MRSU3070395N/M
MRSU3584732N/M
MRSU3943365N/M
TCKU6515956N/M
TCNU7991530N/M
TGBU6847050N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967969271 () 906WRegular Bill12019-02-15 / 2019-03-13
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