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 140 ROL with a total weight of 119195 Pounds arrived on 2019-11-14 via the vessel MAERSK PITTSBURGH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 140 rolls of non woven f abric of 23,25 gsm invoice no - 19i7n0479 dtd - 04.10.2019 sb# 4007125 dtd - 04.10.2019 hs code- 56031100 marks & no s - mub33u023, mub30u025.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 140 ROL |
| Manifest Weight | 119195 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4631259 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 | |
| CAIU4926291 | 17 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 |
| CAIU7147546 | 17 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 |
| HASU5193439 | 17 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 |
| MRSU3127171 | 17 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 |
| TCKU6414441 | 17 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 |
| TCNU2833110 | 18 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 |
| TGBU6656326 | 17 | TOTAL 140 ROLLS OF NON WOVEN F ABRIC OF 23,25 GSM INVOICE NO - 19I7N0479 DTD - 04.10.2019 SB# 4007125 DTD - 04.10.2019 HS CODE- 56031100 MARKS & NO S - MUB33U023, MUB30U025 |
| CAIU4631259 | MUB33U023, MUB30U025 | |
| CAIU4926291 | MUB33U023, MUB30U025 | |
| CAIU7147546 | MUB33U023, MUB30U025 | |
| HASU5193439 | MUB33U023, MUB30U025 | |
| MRSU3127171 | MUB33U023, MUB30U025 | |
| TCKU6414441 | MUB33U023, MUB30U025 | |
| TCNU2833110 | MUB33U023, MUB30U025 | |
| TGBU6656326 | MUB33U023, MUB30U025 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586481787 | () | 941W | Regular Bill | 1 | 2019-10-18 / 2019-11-15 |