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 Nhava Sheva,India with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 170 ROL with a total weight of 148256 Pounds arrived on 2019-06-03 via the vessel MAERSK CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 170 rolls of non woven f abric of 23 gsm invoice no - 19i7n0215 dtd - 29.04.2019 sb # 4003006 dtd-30.04.2019 hs c ode- 56031100 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 CodeMAEU
VesselMAERSK CHICAGO [US]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty170 ROL
Manifest Weight148256 Pounds
Manifest Dimension400 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-03
Container Cargo Description
Container #PiecesDescription
BMOU426172417TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
HASU413750717TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
HASU473077017TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
HASU511669017TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
MRSU336996117TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
MRSU352936017TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
MRSU381861417TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
SUDU872501317TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
SUDU883077017TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
TGHU969322217TOTAL 170 ROLLS OF NON WOVEN F ABRIC OF 23 GSM INVOICE NO - 19I7N0215 DTD - 29.04.2019 SB # 4003006 DTD-30.04.2019 HS C ODE- 56031100 MARKS & NOS - MUB33U023
BMOU4261724N/M
HASU4137507N/M
HASU4730770N/M
HASU5116690N/M
MRSU3369961N/M
MRSU3529360N/M
MRSU3818614N/M
SUDU8725013N/M
SUDU8830770N/M
TGHU9693222N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968827460 () 918WRegular Bill12019-05-09 / 2019-06-04
© 2024 import.report | Privacy Policy