Morton Extrusionstechnik Gmbh → Fieldturf Usa, Inc.

Bill of Lading Import Record

Summary

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 176 PKG with a total weight of 110837 Kilograms arrived on 2018-02-04 via the vessel MAERSK KOTKA to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0051 packing list 18-0051 invoice number 1801-00027 price commercial value.

Cargo Details
Consignee
FIELDTURF USA, INC.
175 N. INDUSTRIAL BLVD NE
CALHOUN GA 30701 US

Shipper
MORTON EXTRUSIONSTECHNIK GMBH
IM PFARRGRUND 5
ABTSTEINACH DE

Notify Party
FIELDTURF USA INC.
7445 CHEMIN DE LA COTE-DE-LIESSE
SUITE 200
MONTREAL QC H4T 1G2 CA


Vessel and Port
Carrier CodeBANQ
VesselMAERSK KOTKA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty176 PKG
Manifest Weight110837 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KOTKA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-02-04
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU29792523636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0051 PACKING LIST 18-0051 INVOICE NUMBER 1801-00027 PRICE COMMERCIAL VALUE
MRKU55368333434 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0057 PACKING LIST 18-0057 INVOICE NUMBER 1801-00031 PRICE COMMERCIAL VALUE
MRKU59404863636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0045 PACKING LIST 18-0045 INVOICE NUMBER 1801-00025 PRICE COMMERCIAL VALUE
MRSU36925103636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0058 PACKING LIST 18-0058 INVOICE NUMBER 1801-00032 PRICE COMMERCIAL VALUE
MSKU11890503434 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0044 PACKING LIST 18-0044 INVOICE NUMBER 1801-00024 PRICE COMMERCIAL VALUE
MRKU2979252CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5536833CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5940486CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3692510CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1189050CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574640084BANQBRE3411924 () 804WHouse Bill12018-01-24 / 2018-02-08
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