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 115624 Pounds arrived on 2019-04-29 via the vessel MAERSK DENVER 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 - 19i7n0154 dtd - 28.03.2019 sb# 4002201 dtd-28.03.2019 h s code- 56031100 marks & nos - muw13s012, mub33u023.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 119 ROL |
| Manifest Weight | 115624 Pounds |
| Manifest Dimension | 280 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4620547 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0154 DTD - 28.03.2019 SB# 4002201 DTD-28.03.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| MRKU5888496 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0154 DTD - 28.03.2019 SB# 4002201 DTD-28.03.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| MRSU3171805 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0154 DTD - 28.03.2019 SB# 4002201 DTD-28.03.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| MRSU3190641 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0154 DTD - 28.03.2019 SB# 4002201 DTD-28.03.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| MRSU4154063 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0154 DTD - 28.03.2019 SB# 4002201 DTD-28.03.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| TCNU2477641 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0154 DTD - 28.03.2019 SB# 4002201 DTD-28.03.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| TGBU6801234 | 17 | TOTAL 119 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0154 DTD - 28.03.2019 SB# 4002201 DTD-28.03.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| CAIU4620547 | N/M | |
| MRKU5888496 | N/M | |
| MRSU3171805 | N/M | |
| MRSU3190641 | N/M | |
| MRSU4154063 | N/M | |
| TCNU2477641 | N/M | |
| TGBU6801234 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968496783 | () | 913W | Regular Bill | 1 | 2019-04-12 / 2019-04-30 |