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 141 PKG with a total weight of 88183 Kilograms arrived on 2018-03-05 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0148 packing list 18-0148 invoice number 1802-00084 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 KAWASAKI [GR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty141 PKG
Manifest Weight88183 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KAWASAKI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-05
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU34685553636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0148 PACKING LIST 18-0148 INVOICE NUMBER 1802-00084 PRICE COMMERCIAL VALUE
MRKU39633693434 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0154 PACKING LIST 18-0154 INVOICE NUMBER 1802-00088 PRICE COMMERCIAL VALUE
MRKU41684183636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0155 PACKING LIST 18-0155 INVOICE NUMBER 1802-00089 PRICE COMMERCIAL VALUE
MRKU51742883535 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0163 PACKING LIST 18-0163 INVOICE NUMBER 1802-00093 PRICE COMMERCIAL VALUE
MRKU3468555CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3963369CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4168418CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5174288CALHOUN 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
MAEU574893071BANQBRE3429945 () 807WHouse Bill12018-02-13 / 2018-03-16
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