Ahlstrom Munksjo Fibercomposites → 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 via Salalah,Oman with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 159 ROL with a total weight of 145509 Pounds arrived on 2019-03-29 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 159 rolls of non woven f abric of 12,15,23 gsm invoice no-19i7n0094 dtd-19.02.2019 sb#4001111 dtd-19.02.2019 hs code- 56031100 marks & nos-mu w10u015, muw10s023, 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
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 KAWASAKI [LR]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty159 ROL
Manifest Weight145509 Pounds
Manifest Dimension400 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-29
Container Cargo Description
Container #PiecesDescription
CAIU903546316TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
MRKU396500016TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
MRKU560871716TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
MRKU620670716TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
MRKU637323714TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
MRSU333193015TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
MRSU379568017TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
TCNU134465017TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
TGBU684610016TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
UETU570895116TOTAL 159 ROLLS OF NON WOVEN F ABRIC OF 12,15,23 GSM INVOICE NO-19I7N0094 DTD-19.02.2019 SB#4001111 DTD-19.02.2019 HS CODE- 56031100 MARKS & NOS-MU W10U015, MUW10S023, MUW13S012
CAIU9035463N/M
MRKU3965000N/M
MRKU5608717N/M
MRKU6206707N/M
MRKU6373237N/M
MRSU3331930N/M
MRSU3795680N/M
TCNU1344650N/M
TGBU6846100N/M
UETU5708951N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968083670 () 909WRegular Bill12019-03-06 / 2019-03-30
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