Ahlstrom Munksjo Fibercomposites In → 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 IN via Nhava Sheva,India with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 85 ROL with a total weight of 74002 Pounds arrived on 2019-09-17 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 85 rolls of non woven fa bric of 12,23 gsm invoice no - 19i7n0378 dtd - 06.08.2019 sb# 4005569 dtd- 07.08.2019 h s code- 56031100 marks & nos - mub33u023, mub43s012.

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 IN
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 HARTFORD [US]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty85 ROL
Manifest Weight74002 Pounds
Manifest Dimension200 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-17

Container Cargo Description
Container #PiecesDescription
CAIU462644217TOTAL 85 ROLLS OF NON WOVEN FA BRIC OF 12,23 GSM INVOICE NO - 19I7N0378 DTD - 06.08.2019 SB# 4005569 DTD- 07.08.2019 H S CODE- 56031100 MARKS & NOS - MUB33U023, MUB43S012
MRKU425002217TOTAL 85 ROLLS OF NON WOVEN FA BRIC OF 12,23 GSM INVOICE NO - 19I7N0378 DTD - 06.08.2019 SB# 4005569 DTD- 07.08.2019 H S CODE- 56031100 MARKS & NOS - MUB33U023, MUB43S012
MRSU410245517TOTAL 85 ROLLS OF NON WOVEN FA BRIC OF 12,23 GSM INVOICE NO - 19I7N0378 DTD - 06.08.2019 SB# 4005569 DTD- 07.08.2019 H S CODE- 56031100 MARKS & NOS - MUB33U023, MUB43S012
TCNU134537917TOTAL 85 ROLLS OF NON WOVEN FA BRIC OF 12,23 GSM INVOICE NO - 19I7N0378 DTD - 06.08.2019 SB# 4005569 DTD- 07.08.2019 H S CODE- 56031100 MARKS & NOS - MUB33U023, MUB43S012
TCNU134790017TOTAL 85 ROLLS OF NON WOVEN FA BRIC OF 12,23 GSM INVOICE NO - 19I7N0378 DTD - 06.08.2019 SB# 4005569 DTD- 07.08.2019 H S CODE- 56031100 MARKS & NOS - MUB33U023, MUB43S012
CAIU4626442N/M
MRKU4250022N/M
MRSU4102455N/M
TCNU1345379N/M
TCNU1347900N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584534298 () 933WRegular Bill12019-08-23 / 2019-09-18


© 2024 import.report | Privacy Policy