Ahlstrom-munksjo Nonwovens Llc Container Import From Ahlstrom Munksjo Fibercomposites In Bill of Lading Record

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 Salalah,Oman with logistic notifications handled by OMNITRANS CORP. LTD.. Manifest records show a quanitity of 70 ROL with a total weight of 58795 Pounds arrived on 2019-10-14 via the vessel MAERSK KENSINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 70 rolls of non woven fa bric of 12,23,30 gsm invoice no - 19i7n0454 dtd - 19.09.201 9 sb# 4006667 dtd - 19.09.201 9 hs code- 56031100, 56031200 marks & nos - mub33u023, muw 13s012, mub40o030.

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 Code	MAEU
Vessel	MAERSK KENSINGTON [US]
Departure Port	Salalah,Oman
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	70 ROL
Manifest Weight	58795 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	MUNDRA
Conveyance ID	9333010 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-10-14

Container Cargo Description

Container #	Pieces	Description
HASU4152158	17	TOTAL 70 ROLLS OF NON WOVEN FA BRIC OF 12,23,30 GSM INVOICE NO - 19I7N0454 DTD - 19.09.201 9 SB# 4006667 DTD - 19.09.201 9 HS CODE- 56031100, 56031200 MARKS & NOS - MUB33U023, MUW 13S012, MUB40O030
HASU4217243	19	TOTAL 70 ROLLS OF NON WOVEN FA BRIC OF 12,23,30 GSM INVOICE NO - 19I7N0454 DTD - 19.09.201 9 SB# 4006667 DTD - 19.09.201 9 HS CODE- 56031100, 56031200 MARKS & NOS - MUB33U023, MUW 13S012, MUB40O030
HASU4553654	17	TOTAL 70 ROLLS OF NON WOVEN FA BRIC OF 12,23,30 GSM INVOICE NO - 19I7N0454 DTD - 19.09.201 9 SB# 4006667 DTD - 19.09.201 9 HS CODE- 56031100, 56031200 MARKS & NOS - MUB33U023, MUW 13S012, MUB40O030
TCKU6563928	17	TOTAL 70 ROLLS OF NON WOVEN FA BRIC OF 12,23,30 GSM INVOICE NO - 19I7N0454 DTD - 19.09.201 9 SB# 4006667 DTD - 19.09.201 9 HS CODE- 56031100, 56031200 MARKS & NOS - MUB33U023, MUW 13S012, MUB40O030

HASU4152158		N/M
HASU4217243		N/M
HASU4553654		N/M
TCKU6563928		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU969624471	()	937W	Regular Bill	1	2019-09-24 / 2019-10-15