The following Bill of Lading record outlines a container shipment imported into the US by WINDSOR LOCKS NONWOVENS, INC.,. This shipment is registered as coming from JINDAL POLY FILMS LIMITED via Nhava Sheva,India with logistic notifications handled by OMNITRANS CORPORATION, LTD. Manifest records show a quanitity of 48 PKG with a total weight of 39660 Kilograms arrived on 2020-04-18 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04x 40' hc containers tota l 48 bundles total 48 roll s in 48 bundles spunbond n onwoven f abric stretch wra pped with cardboard on top and bottom ssmms -white-h ydrophobic , 15 gsm , slit width: 3505mm invoice no.: 3165519 dt. 16.03.2020 sh ipping bill no. 2173293 dt . 1 6.03.2020 iec code : 05 88065781 hs code:5603.
Carrier Code | MEDU |
Vessel | MSC MAEVA [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 48 PKG |
Manifest Weight | 39660 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-18 |
Container # | Pieces | Description |
---|---|---|
BMOU6907259 | 12 | 04X 40' HC CONTAINERS TOTA L 48 BUNDLES TOTAL 48 ROLL S IN 48 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSMMS -WHITE-H YDROPHOBIC , 15 GSM , SLIT WIDTH: 3505MM INVOICE NO.: 3165519 DT. 16.03.2020 SH IPPING BILL NO. 2173293 DT . 1 6.03.2020 IEC CODE : 05 88065781 HS CODE:5603 |
CAIU7161694 | 12 | 04X 40' HC CONTAINERS TOTA L 48 BUNDLES TOTAL 48 ROLL S IN 48 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSMMS -WHITE-H YDROPHOBIC , 15 GSM , SLIT WIDTH: 3505MM INVOICE NO.: 3165519 DT. 16.03.2020 SH IPPING BILL NO. 2173293 DT . 1 6.03.2020 IEC CODE : 05 88065781 HS CODE:5603 |
FSCU8841950 | 12 | 04X 40' HC CONTAINERS TOTA L 48 BUNDLES TOTAL 48 ROLL S IN 48 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSMMS -WHITE-H YDROPHOBIC , 15 GSM , SLIT WIDTH: 3505MM INVOICE NO.: 3165519 DT. 16.03.2020 SH IPPING BILL NO. 2173293 DT . 1 6.03.2020 IEC CODE : 05 88065781 HS CODE:5603 |
MSCU5453500 | 12 | 04X 40' HC CONTAINERS TOTA L 48 BUNDLES TOTAL 48 ROLL S IN 48 BUNDLES SPUNBOND N ONWOVEN F ABRIC STRETCH WRA PPED WITH CARDBOARD ON TOP AND BOTTOM SSMMS -WHITE-H YDROPHOBIC , 15 GSM , SLIT WIDTH: 3505MM INVOICE NO.: 3165519 DT. 16.03.2020 SH IPPING BILL NO. 2173293 DT . 1 6.03.2020 IEC CODE : 05 88065781 HS CODE:5603 |
BMOU6907259 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
BMOU6907259 | SAME SAME SAME SAME SAME SAME SAME SAME | |
BMOU6907259 | SAME SAME | |
BMOU6907259 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
BMOU6907259 | SAME SAME SAME SAME SAME SAME SAME SAME | |
BMOU6907259 | SAME SAME | |
CAIU7161694 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
CAIU7161694 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU7161694 | SAME SAME | |
CAIU7161694 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
CAIU7161694 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU7161694 | SAME SAME | |
FSCU8841950 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
FSCU8841950 | SAME SAME SAME SAME SAME SAME SAME SAME | |
FSCU8841950 | SAME SAME | |
FSCU8841950 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
FSCU8841950 | SAME SAME SAME SAME SAME SAME SAME SAME | |
FSCU8841950 | SAME SAME | |
MSCU5453500 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
MSCU5453500 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5453500 | SAME SAME | |
MSCU5453500 | TOTAL 48 ROLLS IN 48 BUNDLES SAME SAME SAME SAME SAME SAME SAME | |
MSCU5453500 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5453500 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMH200039 | () | 012A | Regular Bill | 1 | 2020-03-30 / 2020-04-20 |