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 IN via Nhava Sheva,India with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 107 ROL with a total weight of 103169 Pounds arrived on 2019-08-05 via the vessel MAERSK KINLOSS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 107 rolls of non woven f abric of 23,43 gsm invoice no - 19i7n0326 dtd - 04.07.2019 sb# 4004746 dtd- 04.07.2019 hs code- 56031100, 56031200 marks & nos - muj13s043, muz13 s043, mub33u023.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 107 ROL |
| Manifest Weight | 103169 Pounds |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5012121 | 18 | TOTAL 107 ROLLS OF NON WOVEN F ABRIC OF 23,43 GSM INVOICE NO - 19I7N0326 DTD - 04.07.2019 SB# 4004746 DTD- 04.07.2019 HS CODE- 56031100, 56031200 MARKS & NOS - MUJ13S043, MUZ13 S043, MUB33U023 |
| MRKU5468214 | 17 | TOTAL 107 ROLLS OF NON WOVEN F ABRIC OF 23,43 GSM INVOICE NO - 19I7N0326 DTD - 04.07.2019 SB# 4004746 DTD- 04.07.2019 HS CODE- 56031100, 56031200 MARKS & NOS - MUJ13S043, MUZ13 S043, MUB33U023 |
| MRKU5977356 | 17 | TOTAL 107 ROLLS OF NON WOVEN F ABRIC OF 23,43 GSM INVOICE NO - 19I7N0326 DTD - 04.07.2019 SB# 4004746 DTD- 04.07.2019 HS CODE- 56031100, 56031200 MARKS & NOS - MUJ13S043, MUZ13 S043, MUB33U023 |
| MRKU6369160 | 18 | TOTAL 107 ROLLS OF NON WOVEN F ABRIC OF 23,43 GSM INVOICE NO - 19I7N0326 DTD - 04.07.2019 SB# 4004746 DTD- 04.07.2019 HS CODE- 56031100, 56031200 MARKS & NOS - MUJ13S043, MUZ13 S043, MUB33U023 |
| MRSU3012450 | 17 | TOTAL 107 ROLLS OF NON WOVEN F ABRIC OF 23,43 GSM INVOICE NO - 19I7N0326 DTD - 04.07.2019 SB# 4004746 DTD- 04.07.2019 HS CODE- 56031100, 56031200 MARKS & NOS - MUJ13S043, MUZ13 S043, MUB33U023 |
| MRSU3779694 | TOTAL 107 ROLLS OF NON WOVEN F ABRIC OF 23,43 GSM INVOICE NO - 19I7N0326 DTD - 04.07.2019 SB# 4004746 DTD- 04.07.2019 HS CODE- 56031100, 56031200 MARKS & NOS - MUJ13S043, MUZ13 S043, MUB33U023 |
| MRKU5012121 | N/M | |
| MRKU5468214 | N/M | |
| MRKU5977356 | N/M | |
| MRKU6369160 | N/M | |
| MRSU3012450 | N/M | |
| MRSU3779694 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583393077 | () | 927W | Regular Bill | 1 | 2019-07-11 / 2019-08-06 |