AHLSTROM MUNKSJO FIBERCOMPOSITES INDIA PVT LTD
Address: MUNDRA SEZ TEXTILE & APPAREL PARK MITAP PLOT NO MUNDRA GJ 370421 IN
AHLSTROM MUNKSJO FIBERCOMPOSITES INDIA PVT LTD'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 14 shipments
CUSTOMED INC 1 shipments
DESCAR DE MEXICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
540769 Fabrics, woven; containing less than 85% by weight of non-textured polyester filaments 11 shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 3 shipments
560312 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-10 ONEYGINC02170901 AHLSTROM MUNKSJO NONWOVENS LLC 11550.0 kg 540769 NON WOVENS FABRIC OF GSM 23
2022-05-10 ONEYGINC02170900 AHLSTROM MUNKSJO NONWOVENS LLC 10167.0 kg 540769 NON WOVENS FABRIC OF GSM
2022-04-25 ONEYGINC01899500 AHLSTROM MUNKSJO NONWOVENS LLC 22947.0 kg 540769 NON WOVENS FABRIC OF GSM 23 NON WOVENS FABRIC OF GSM 23
2022-04-19 ONEYGINC02528900 AHLSTROM MUNKSJO NONWOVENS LLC 20504.0 kg 540769 NON WOVENS FABRIC OF GSM NON WOVENS FABRIC OF GSM
2022-04-16 ONEYGINC02527800 AHLSTROM MUNKSJO NONWOVENS LLC 22683.0 kg 540769 NON WOVENS FABRIC OF GSM NON WOVENS FABRIC OF GSM
2022-04-07 ONEYGINC02099501 AHLSTROM MUNKSJO NONWOVENS LLC 9193.0 kg 540769 NON WOVENS FABRIC
2022-04-07 HLCUBO12201DTYZ4 AHLSTROM MUNKSJO NONWOVENS LLC 20781.0 kg 560311 NON WOVENS SMS GSM 2X40 HC 72 PACKAGES TOTAL 72 PACKAGES CONTAINS 72 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0126 DATED - 25.02.2022 S/B NO. - 4001617 DATED - 25.02.2022 G. WT. - 20781.000 KGS, NWT - 20177.000 KGS HS CODE - 56031100 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD NON WOVENS SMS GSM 2X40 HC 72 PACKAGES TOTAL 72 PACKAGES CONTAINS 72 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0126 DATED - 25.02.2022 S/B NO. - 4001617 DATED - 25.02.2022 G. WT. - 20781.000 KGS, NWT - 20177.000 KGS HS CODE - 56031100 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD
2022-04-07 HLCUBO12201DSHV4 AHLSTROM MUNKSJO NONWOVENS LLC 29689.0 kg 560311 NON WOVENS 3X40 HC 68PACKAGES TOTAL 68 PACKAGES CONTAINS 80 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0128 DATED - 25.02.2022 S/B NO. - 4001618 DATED - 25.02.2022 G. WT. - 29689.000 KGS, NWT - 29029.000 KGS HS CODE - 56031100 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD NON WOVENS 3X40 HC 68PACKAGES TOTAL 68 PACKAGES CONTAINS 80 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0128 DATED - 25.02.2022 S/B NO. - 4001618 DATED - 25.02.2022 G. WT. - 29689.000 KGS, NWT - 29029.000 KGS HS CODE - 56031100 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD NON WOVENS 3X40 HC 68PACKAGES TOTAL 68 PACKAGES CONTAINS 80 ROLLS NON WOVENS SMS GSM - 12 INVOICE NO. - 22I7N0128 DATED - 25.02.2022 S/B NO. - 4001618 DATED - 25.02.2022 G. WT. - 29689.000 KGS, NWT - 29029.000 KGS HS CODE - 56031100 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD
2022-04-07 HLCUBO12201DSIY2 AHLSTROM MUNKSJO NONWOVENS LLC 40251.0 kg 560311 NON WOVENS 4X40 HC 100 PACKAGES TOTAL 100 PACKAGES CONTAINS 105 ROLLS NON WOVENS SMS GSM - 12,23,35 INVOICE NO. - 22I7N0130 DATED - 25.02.2022 S/B NO. - 4001620 DATED - 25.02.2022 G. WT. - 40251.000 KGS, NWT - 39418.000 KGS HS CODE - 56031100,56031200 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD NON WOVENS 4X40 HC 100 PACKAGES TOTAL 100 PACKAGES CONTAINS 105 ROLLS NON WOVENS SMS GSM - 12,23,35 INVOICE NO. - 22I7N0130 DATED - 25.02.2022 S/B NO. - 4001620 DATED - 25.02.2022 G. WT. - 40251.000 KGS, NWT - 39418.000 KGS HS CODE - 56031100,56031200 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD NON WOVENS 4X40 HC 100 PACKAGES TOTAL 100 PACKAGES CONTAINS 105 ROLLS NON WOVENS SMS GSM - 12,23,35 INVOICE NO. - 22I7N0130 DATED - 25.02.2022 S/B NO. - 4001620 DATED - 25.02.2022 G. WT. - 40251.000 KGS, NWT - 39418.000 KGS HS CODE - 56031100,56031200 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD NON WOVENS 4X40 HC 100 PACKAGES TOTAL 100 PACKAGES CONTAINS 105 ROLLS NON WOVENS SMS GSM - 12,23,35 INVOICE NO. - 22I7N0130 DATED - 25.02.2022 S/B NO. - 4001620 DATED - 25.02.2022 G. WT. - 40251.000 KGS, NWT - 39418.000 KGS HS CODE - 56031100,56031200 XCIN U74120GJ2008FTC082596 TEL +91-2838-619100 FAX +91- 2838-619150 EMAIL ID SANTOSH.GORIAHLSTROM- MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD
2022-04-04 ONEYGINC02100900 AHLSTROM MUNKSJO NONWOVENS LLC 19276.0 kg 540769 NON WOVENS FABRIC OF GSM NON WOVENS FABRIC OF GSM
2022-04-04 ONEYGINC02099500 AHLSTROM MUNKSJO NONWOVENS LLC 9455.0 kg 540769 NON WOVENS FABRIC OF GSM
2022-03-30 ONEYGINC01348800 AHLSTROM MUNKSJO NONWOVENS LLC 20341.0 kg 540769 NON WOVENS FABRIC OF GSM NON WOVENS FABRIC OF GSM
2022-02-14 ONEYGINB17143700 AHLSTROM MUNKSJO NONWOVENS LLC 8862.0 kg 540769 NON WOVENS FABRIC OF GSM - 85
2022-02-03 ONEYGINB16857400 AHLSTROM MUNKSJO NONWOVENS LLC 9116.0 kg 540769 NON WOVENS FABRIC
2021-12-18 CMDUEID0581216 CUSTOMED INC 14091.0 kg 560312 56031200 (HS) 1 X 40 HC 81 PACKAGES CONTAINS 94 ROLLS NON WOVEN SMS GSM - 50 INVOICE NO. - 21I7N0708 DATED - 04.10.2021 S/B NO. - 4007184 DATED - 04.10.2021 G. WT. - 10261.000 KGS N. WT. - 10022.000 KGS HS CODE - 56031200 TA`ISC-XTSEAGO TOTAL PKGS 81 PK FREIGHT PREPAID CIN: U74120GJ2008FTC082596 TEL : +91-2838-619100 FAX : +91-2838-619150 EMAIL ID: SANTOSH.GORI AHLSTROM-MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD
2021-07-25 CMDUEID0457748 DESCAR DE MEXICO S A DE C V 13059.0 kg 560312 1X40HC CONTAINER TOTAL 59 PACKAGES NON WOVENS SMS GSM - 50 INVOICE NO. - 21I7N0378 DATED - 21ST MAY 2021S/B NO.- 4003651 DTD.-21ST MAY 2021 G. WT. - 9359.000 KGS N. WT. - 9153.000 KGS HS CODE - 56031200 CIN: U74120GJ2008FTC082596 TEL : +91-2838-619100 FAX : +91-2838-619150 EMAIL ID: SANTOSH.GORI AHLSTROM-MUNKSJO.COM GSTIN - 24AAGCA9137M1ZD TEL-01.844.416.71.72 TEL-01.844.416.71.73 DESCAR PRODIGY.NET.MX TOTAL PKGS 59 PK FREIGHT PREPAID
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MUNDRA SEZ TEXTILE & APPAREL PARK MITAP PLOT NO 7 SURVEY NO 141 MUNDRA
MUNDRA SEZ-TEXTILE AND APPAREL MUNDRA GJ 370421 IN
MITAP PLOT NO 7 KUTCH GJ 370421 IN
MUNDRA SEZ TEXTILE & APPAREL PARK GUJARAT GJ 370421 IN
MUNDRA SEZ TEXTILE & APPAREL PARK MITAP KUTCH GJ 370421 IN
MUNDRA SEZ TEXTILE & APPAREL PARK MUNDRA GJ 370421 IN
MUNDRA SEZ TEXTILE APPAREL PARK MITAP PLOT NO 7 SURVEY
MUNDRA SEZ TEXTILE APPAREL PARK MITAP PLOT NO 7 SURVEY NO 141
PLOT NO 7 SURVEY NO KUTCH GJ 704 213 IN