The following Bill of Lading record outlines a container shipment imported into the US by FIELDTURF USA, INC.. This shipment is registered as coming from MORTON EXTRUSIONSTECHNIK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by FIELDTURF USA INC.. Manifest records show a quanitity of 218 PKG with a total weight of 132224 Kilograms arrived on 2017-12-01 via the vessel MSC CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as 37 packages synthetic monofilaments hs code 54049090 shippers ref. met-17-1523 packing list 17-1523 invoice number 1711-00919 price commercial value.
Carrier Code | BANQ |
Vessel | MSC CHARLESTON [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 218 PKG |
Manifest Weight | 132224 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | OBER-ABTSTEINACH |
Conveyance ID | MSC CHARLESTON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2017-12-01 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
MRKU4364257 | 37 | 37 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-17-1523 PACKING LIST 17-1523 INVOICE NUMBER 1711-00919 PRICE COMMERCIAL VALUE |
MSKU0089204 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-17-1538 PACKING LIST 17-1538 INVOICE NUMBER 1711-00924 PRICE COMMERCIAL VALUE |
MSKU8316578 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-17-1537 PACKING LIST 17-1537 INVOICE NUMBER 1711-00923 PRICE COMMERCIAL VALUE |
MSKU8681565 | 38 | 38 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-17-1522 PACKING LIST 17-1522 INVOICE NUMBER 1711-00918 PRICE COMMERCIAL VALUE |
PONU7910477 | 36 | 36 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-17-1528 PACKING LIST 17-1528 INVOICE NUMBER 1711-00921 PRICE COMMERCIAL VALUE |
UESU4556059 | 35 | 35 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-17-1529 PACKING LIST 17-1529 INVOICE NUMBER 1711-00920 PRICE COMMERCIAL VALUE |
MRKU4364257 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0089204 | . NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8316578 | . NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8681565 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7910477 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UESU4556059 | CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU574192677 | BANQBRE3365908 () | 746W | House Bill | 1 | 2017-11-21 / 2018-01-03 |