AHLSTROM MUNKSJO FIBERCOMPOSITES IN MUNDRA SEZ TEXTILE APPAREL PARK PLOT
Address: NO 7 SURVEY NO 141 MUNDRA
AHLSTROM MUNKSJO FIBERCOMPOSITES IN MUNDRA SEZ TEXTILE APPAREL PARK PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AHLSTROM MUNKSJO NONWOVENS LLC 9 shipments
Shipments By HS Code
HS Code Shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 9 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-10 CHSL392676284AMD AHLSTROM MUNKSJO NONWOVENS LLC 11117.0 kg 560311 1X40 HC 34 PACKAGES TOTAL 34 PACKAGES CONTAINS 34 ROLLS NON WOVENS SMS GSM - 23 INVOICE NO. - 22I7N0208 DATED - 30.03.2022 S B NO. - 4002706 DATED - 30.03.2022 HS CODE - 56031100 G. WT. - 11117.000 KGS, NWT - 10831.000 KGS FREIGHT COLLECT TEL 91-2838-619100 FAX 91-2838-619150 EMAIL ID [email protected] GSTIN - 24AAGCA9137M1ZD
2022-05-10 CHSL392676432AMD AHLSTROM MUNKSJO NONWOVENS LLC 11480.0 kg 560311 1X40 HC 34 PACKAGES TOTAL 34 PACKAGES CONTAINS 34 ROLLS NON WOVENS SMS GSM - 23,12 INVOICE NO. - 22I7N0209 DATED - 30.03.2022 S B NO. - 4002707 DATED - 30.03.2022 HS CODE - 56031100 G. WT. - 11480.000 KGS, NWT - 11194.000 KGS FREIGHT COLLECT
2022-05-10 CHSL392676519AMD AHLSTROM MUNKSJO NONWOVENS LLC 10708.0 kg 560311 1X40 HC 34 PACKAGES TOTAL 34 PACKAGES CONTAINS 34 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0203 DATED - 30.03.2022 S B NO. - 4002700 DATED - 30.03.2022 HS CODE - 56031100 GROSS WT 10708.00 KGS NET WT 10422.00 KGS FREIGHT COLLECT TEL 91-2838-619100 FAX 91-2838-619150 EMAIL ID [email protected] GSTIN - 24AAGCA9137M1ZD
2022-05-10 CHSL392675687AMD AHLSTROM MUNKSJO NONWOVENS LLC 10414.0 kg 560311 1X40 HC 34 PACKAGES TOTAL 34 PACKAGES CONTAINS 34 ROLLS NON WOVENS SMS GSM - 23 INVOICE NO. - 22I7N0206 DATED - 30.03.2022 S B NO. - 4002704 DATED - 30.03.2022 HS CODE - 56031100 G. WT. - 10414.000 KGS, NWT - 10128.000 KGS FREIGHT COLLECT TEL 91-2838-619100 FAX 91-2838-619150 EMAIL ID [email protected] GSTIN - 24AAGCA9137M1ZD
2022-05-02 CHSL392545252AMD AHLSTROM MUNKSJO NONWOVENS LLC 9826.0 kg 560311 1X40 HC 34 PACKAGES TOTAL 34 PACKAGES CONTAINS 34 ROLLS NON WOVENS SMS GSM - 12,23 INVOICE NO. - 22I7N0205 DATED - 30.03.2022 S B NO. - 4002703 DATED - 30.03.2022 HS CODE - 56031100 G. WT. - 9826.000 KGS, NWT - 9540.000 KGS FREIGHT COLLECT TEL 91-2838-619100 FAX 91-2838-619150 EMAIL ID [email protected] GSTIN - 24AAGCA9137M1ZD
2022-05-02 CHSL392068943AMD AHLSTROM MUNKSJO NONWOVENS LLC 11044.0 kg 560311 1X40 HC 34 PACKAGES TOTAL 34 PACKAGES CONTAINS 34 ROLLS NON WOVENS SMS GSM - 23 INVOICE NO. - 22I7N0207 DATED - 30.03.2022 S B NO. - 4002705 DATED - 30.03.2022 HS CODE - 56031100 G. WT. - 11044.000 KGS, NWT - 10758.000 KGS FREIGHT COLLECT
2022-05-02 CHSL392069430AMD AHLSTROM MUNKSJO NONWOVENS LLC 10917.0 kg 560311 1X40 HC 34 PACKAGES TOTAL 34 PACKAGES CONTAINS 34 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0204 DATED - 30.03.2022 S B NO. - 4002701 DATED - 30.03.2022 HS CODE - 56031100 G. WT. - 10917.000 KGS, NWT - 10631.000 KGS FREIGHT COLLECT TEL 91-2838-619100 FAX 91-2838-619150 EMAIL ID [email protected] GSTIN - 24AAGCA9137M1ZD
2022-04-19 CHSL391044364AMD AHLSTROM MUNKSJO NONWOVENS LLC 40505.0 kg 560311 NET WT 10492.00 KGS GROSS WT 10734.00 KGS TOTAL G. WT. - 40505.000 KGS, TOTAL NWT - 39602.000 KGS FREIGHT COLLECT TEL 91-2838-619100 FAX 91-2838-619150 EMAIL ID [email protected] GSTIN - 24AAGCA9137M1ZD NET WT 9800.00 KGS GROSS WT 10040.00 KGS NET WT 9592.00 KGS GROSS WT 9785.00 KGS TOTAL 102 PACKAGES ONLY TOTAL 102 PACKAGES CONTAINS 125 ROLLS NON WOVENS SMS GSM - 23 INVOICE NO. - 22I7N0165 DATED - 17.03.2022 S B NO. - 4002218 DATED - 17.03.2022 HS CODE - 56031100 NET WT 9718.00 KGS GROSS WT 9946.00 KGS
2022-04-19 CHSL391043449AMD AHLSTROM MUNKSJO NONWOVENS LLC 21537.0 kg 560311 02 X 40 HC SAID TO CONTAIN TOTAL 68 PACKAGES ONLY TOTAL 68 PACKAGES CONTAINS 68 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0164 DATED - 17.03.2022 S B NO. - 4002217 DATED - 17.03.2022 HS CODE - 56031100 GROSS WT 10756.00 KGS NET WT 10470.00 KGS NET WT 10495.00 KGS GROSS WT 10781.00 KGS TOTAL G. WT. - 21537.000 KGS, TOTAL NWT - 20965.000 KGS FREIGHT COLLECT TEL 91-2838-619100 FAX 91-2838-619150 EMAIL ID [email protected] GSTIN - 24AAGCA9137M1ZD
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