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 Nhava Sheva,India with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 102 ROL with a total weight of 91247 Pounds arrived on 2019-05-27 via the vessel MAERSK SELETAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 102 rolls of non woven f abric of 12,23 gsm invoice no - 19i7n0204 dtd - 24.04.2019 sb# 4002795 dtd-24.04.2019 h s code- 56031100 marks & nos - muw13s012, mub33u023.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 102 ROL |
| Manifest Weight | 91247 Pounds |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4548806 | 17 | TOTAL 102 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0204 DTD - 24.04.2019 SB# 4002795 DTD-24.04.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| HASU5188941 | 17 | TOTAL 102 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0204 DTD - 24.04.2019 SB# 4002795 DTD-24.04.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| MRKU6433423 | 17 | TOTAL 102 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0204 DTD - 24.04.2019 SB# 4002795 DTD-24.04.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| MRSU3519125 | 17 | TOTAL 102 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0204 DTD - 24.04.2019 SB# 4002795 DTD-24.04.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| TCKU6440693 | 17 | TOTAL 102 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0204 DTD - 24.04.2019 SB# 4002795 DTD-24.04.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| TCNU1062358 | 17 | TOTAL 102 ROLLS OF NON WOVEN F ABRIC OF 12,23 GSM INVOICE NO - 19I7N0204 DTD - 24.04.2019 SB# 4002795 DTD-24.04.2019 H S CODE- 56031100 MARKS & NOS - MUW13S012, MUB33U023 |
| HASU4548806 | N/M | |
| HASU5188941 | N/M | |
| MRKU6433423 | N/M | |
| MRSU3519125 | N/M | |
| TCKU6440693 | N/M | |
| TCNU1062358 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968774341 | () | 917W | Regular Bill | 1 | 2019-05-03 / 2019-05-28 |